Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | PLANNED PARENTHOOD OF GREATER TEXAS FAMILY PLANNING |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 9100 15102803393 | Family and Social Services | 11/04/2015 | Paid | $2,806.10 |
| PRM 9100 15092439867 | Family and Social Services | 09/30/2015 | Paid | $5,050.59 |
| PRM 9100 15090137253 | Family and Social Services | 09/08/2015 | Paid | $8,865.61 |
| PRM 9100 15072332645 | Family and Social Services | 07/28/2015 | Paid | $3,375.17 |
| PRM 9100 15062629373 | Family and Social Services | 07/01/2015 | Paid | $3,814.66 |
| PRM 9100 15060126478 | Family and Social Services | 06/05/2015 | Paid | $4,005.65 |
| PRM 9100 15043023299 | Family and Social Services | 05/04/2015 | Paid | $3,548.24 |
| PRM 9100 15032519114 | Family and Social Services | 03/26/2015 | Paid | $2,748.04 |
| PRM 9100 15022415475 | Family and Social Services | 02/26/2015 | Paid | $3,510.89 |
| PRM 9100 15012712217 | Family and Social Services | 01/29/2015 | Paid | $3,488.22 |
| PRM 9100 14122909212 | Family and Social Services | 12/30/2014 | Paid | $3,516.23 |
| PRM 9100 14120206538 | Family and Social Services | 12/04/2014 | Paid | $2,743.60 |
| PRM 9100 14102703270 | Family and Social Services | 10/29/2014 | Paid | $8,399.31 |
| PRM 9100 14100300437 | Family and Social Services | 10/07/2014 | Paid | $5,674.80 |
| PRM 9100 14082634903 | Family and Social Services | 08/27/2014 | Paid | $6,148.62 |
| PRM 9100 14072130682 | Family and Social Services | 07/23/2014 | Paid | $2,604.92 |
| PRM 9100 14070328490 | Family and Social Services | 07/07/2014 | Paid | $3,938.22 |
| PRM 9100 14052724392 | Family and Social Services | 05/28/2014 | Paid | $3,597.27 |
| PRM 9100 14042921513 | Family and Social Services | 05/01/2014 | Paid | $2,935.82 |
| PRM 9100 14032417522 | Family and Social Services | 03/26/2014 | Paid | $2,855.23 |