Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | PRIMERO HEALTH, 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 9100 14050622355 | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 05/07/2014 | Paid | $1,250.00 |
| PRM 9100 14050221911 | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 05/05/2014 | Paid | $1,250.00 |