Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | WEVIVA |
| 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 9100 15070630243 | Health Care Management Services | 07/07/2015 | Paid | $1,125.00 |
| PRM 9100 15031818004 | Health Care Management Services | 03/19/2015 | Paid | $1,875.00 |
| PRM 9100 14060525383 | Health Care Management Services | 06/06/2014 | Paid | $2,500.00 |
| PRM 9100 12110604411 | Health Care Management Services | 11/07/2012 | Paid | $446.22 |
| PRM 9100 12091934473 | Health Care Management Services | 09/20/2012 | Paid | $709.31 |