Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | PARTNERS FOR EDUCATION AGRICULTURE AND SUSTAINABILITY |
| 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 21062324133 | Family and Social Services | 06/28/2021 | Paid | $2,495.98 |
| PRM 4400 21021111904 | Education and Training Consulting | 02/16/2021 | Paid | $30,000.00 |