Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | P O D E R |
| 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 4700 20110903535 | Family and Social Services | 11/10/2020 | Paid | $15,000.00 |
| PRM 4700 20110603430 | Family and Social Services | 11/09/2020 | Paid | $9,000.00 |
| PRM 4700 20091133594 | Family and Social Services | 09/14/2020 | Paid | $9,000.00 |
| PRM 4700 20081831374 | Family and Social Services | 08/20/2020 | Paid | $12,000.00 |
| PRM 4700 20080630265 | Family and Social Services | 08/10/2020 | Paid | $15,000.00 |
| GAX 1100 10092926028 | 10/06/2010 | Paid | $12,000.00 |