Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | FRANKLIN ENERGY SERVICES, LLC |
| 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 |
|---|---|---|---|---|
| PRC 1100 MAX86723 | Education and Training Consulting | 01/15/2021 | Paid | $6,539.72 |
| PRC 1100 MAX86027 | Education and Training Consulting | 12/22/2020 | Paid | $6,723.42 |
| PRC 1100 MAX84718 | Education and Training Consulting | 11/09/2020 | Paid | $44,418.66 |
| PRC 1100 MAX79417 | Education and Training Consulting | 06/25/2020 | Paid | $146.96 |
| PRC 1100 MAX78660 | Education and Training Consulting | 05/19/2020 | Paid | $4,739.25 |
| PRM 1100 19101701617 | Education and Training Consulting | 10/18/2019 | Paid | $170,547.08 |