Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | JOSEPH THOMAS COLLINS |
| 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 15090837939 | Education and Training Consulting | 09/09/2015 | Paid | $5,533.33 |
| PRM 9100 15010810387 | Education and Training Consulting | 01/09/2015 | Paid | $10,816.66 |
| PRM 9100 15010209775 | Education and Training Consulting | 01/05/2015 | Paid | $2,422.03 |