Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | MONDI GROUP LLC |
| 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 19121206950 | Signage (Incls. Destination, Routing and Advertisi | 12/13/2019 | Paid | $600.00 |
| GAX 5500 18121003072 | 12/18/2018 | Paid | $75.00 | |
| PRM 5500 18110803816 | SERVICES NOT OTHERWISE CLASSIFIED | 11/09/2018 | Paid | $662.00 |