Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE SICKLE CELL ANEMIA AUSTIN ASSOCIATION MARC THOMAS CHAPTER
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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 12012510729 Health Care Management 01/26/2012 Paid $10,752.33
PRM 9100 12011109513 Health Care Management 01/12/2012 Paid $8,852.33
PRM 9100 11121907606 Health Care Management 12/20/2011 Paid $8,752.33
PRM 9100 11101401598 Family and Social Services 10/17/2011 Paid $2,963.81
PRM 9100 11101401598 Health Care Management 10/17/2011 Paid $10,047.37
PRM 9100 11092835947 Family and Social Services 09/29/2011 Paid $2,963.77
PRM 9100 11092835947 Health Care Management 09/29/2011 Paid $9,952.33
PRM 9100 11090934068 Health Care Management 09/12/2011 Paid $8,752.33
PRM 9100 11090233529 Family and Social Services 09/06/2011 Paid $2,182.73
PRM 9100 11080230049 Family and Social Services 08/03/2011 Paid $2,703.41
PRM 9100 11080230049 Health Care Management 08/03/2011 Paid $8,752.33
PRM 9100 11062726712 Health Care Management 06/28/2011 Paid $8,752.33
PRM 9100 11062426610 Family and Social Services 06/27/2011 Paid $2,603.41
PRM 9100 11051622895 Family and Social Services 05/17/2011 Paid $2,603.41
PRM 9100 11051622895 Health Care Management 05/17/2011 Paid $8,652.33
PRM 9100 11051622896 Family and Social Services 05/17/2011 Paid $2,603.41
PRM 9100 11051122569 Health Care Management 05/12/2011 Paid $8,652.33
PRM 9100 11032918063 Family and Social Services 03/30/2011 Paid $2,603.41
PRM 9100 11032918063 Health Care Management 03/30/2011 Paid $8,652.33
PRM 9100 11022314403 Family and Social Services 02/24/2011 Paid $2,903.41
PRM 9100 11022314403 Health Care Management 02/24/2011 Paid $34,909.32