PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | NATALIE MADEIRA COFIELD |
PAYMENT REQUEST | Select a payment request. |
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 16121907492 | Business Consulting, Small | 12/20/2016 | Paid | $9,000.00 |
PRM 5500 16112905372 | Business Consulting, Small | 11/30/2016 | Paid | $900.00 |
PRM 5500 16091337341 | Business Consulting, Small | 09/14/2016 | Paid | $11,700.00 |
PRM 5500 16042723216 | Business Consulting, Small | 04/28/2016 | Paid | $11,700.00 |
PRM 5500 16011911623 | Business Consulting, Small | 01/20/2016 | Paid | $11,700.00 |