Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | HANGER INC. |
| 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 5500 20101501493 | Incentives, Rebates and Refunds | 10/19/2020 | Paid | $50,000.00 |
| PRM 5500 19103103334 | Incentives, Rebates and Refunds | 11/01/2019 | Paid | $50,000.00 |
| PRM 5500 18103103095 | Incentives, Rebates and Refunds | 11/01/2018 | Paid | $50,000.00 |
| PRM 5500 17120405647 | Incentives, Rebates and Refunds | 12/05/2017 | Paid | $50,000.00 |
| PRM 5500 16113005533 | Incentives, Rebates and Refunds | 12/01/2016 | Paid | $50,000.00 |
| PRM 5500 16060626347 | Incentives, Rebates and Refunds | 06/07/2016 | Paid | $50,000.00 |
| PRM 5500 15041521314 | Incentives, Rebates and Refunds | 04/16/2015 | Paid | $50,000.00 |
| PRM 5500 14010810152 | Incentives, Rebates and Refunds | 01/09/2014 | Paid | $50,000.00 |
| PRM 5500 12102603351 | Incentives, Rebates and Refunds | 10/29/2012 | Paid | $50,000.00 |