Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | JEANETTE HILL |
| 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 16111504364 | GROUP PROCESS FACILITATOR SERVICES | 11/16/2016 | Paid | $625.00 |
| PRM 5500 16102001878 | GROUP PROCESS FACILITATOR SERVICES | 10/21/2016 | Paid | $500.00 |
| PRM 5500 15122208693 | GROUP PROCESS FACILITATOR SERVICES | 12/23/2015 | Paid | $100.00 |
| PRM 5500 15111004490 | GROUP PROCESS FACILITATOR SERVICES | 11/12/2015 | Paid | $500.00 |
| PRM 5500 15101501603 | GROUP PROCESS FACILITATOR SERVICES | 10/16/2015 | Paid | $500.00 |
| GAX 5500 12071117431 | 07/17/2012 | Paid | $200.00 |