Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | ZELL MILLER III |
| 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 5500 16030316519 | GROUP PROCESS FACILITATOR SERVICES | 03/04/2016 | Paid | $50.00 |
| PRM 5500 15102803256 | GROUP PROCESS FACILITATOR SERVICES | 10/29/2015 | Paid | $1,000.00 |