Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | PUBLIC HEALTH ACCREDITATION BOARD |
| 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 17042620496 | Health Care Management Services | 04/27/2017 | Paid | $7,155.00 |
| PRM 9100 16102102128 | Health Care Management Services | 10/24/2016 | Paid | $7,155.00 |
| PRM 9100 15030616668 | Health Care Management Services | 03/09/2015 | Paid | $7,155.00 |
| PRM 9100 14032017094 | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 03/21/2014 | Paid | $19,080.00 |