Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | GREAT AMERICAN INSULATION, 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 1100 17050821277 | Weather and Waterproofing Maintenance and Repair Svc | 05/09/2017 | Paid | $2,999.32 |
| PRM 1100 17041319051 | Weather and Waterproofing Maintenance and Repair Svc | 04/14/2017 | Paid | $1,000.63 |
| PRM 1100 17040518323 | Weather and Waterproofing Maintenance and Repair Svc | 04/06/2017 | Paid | $4,691.93 |
| PRM 1100 17031516145 | Weather and Waterproofing Maintenance and Repair Svc | 03/16/2017 | Paid | $2,698.62 |
| PRM 1100 17013111582 | Weather and Waterproofing Maintenance and Repair Svc | 02/01/2017 | Paid | $3,286.80 |
| PRM 1100 16110303573 | Weather and Waterproofing Maintenance and Repair Svc | 11/04/2016 | Paid | $1,550.36 |
| PRM 1100 16092839221 | Weather and Waterproofing Maintenance and Repair Svc | 09/29/2016 | Paid | $2,794.69 |
| PRM 1100 16030917338 | Weather and Waterproofing Maintenance and Repair Svc | 03/10/2016 | Paid | $4,480.07 |
| PRM 1100 16030216241 | Weather and Waterproofing Maintenance and Repair Svc | 03/03/2016 | Paid | $2,785.24 |
| PRM 1100 16011310928 | Weather and Waterproofing Maintenance and Repair Svc | 01/14/2016 | Paid | $1,599.90 |