Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | CHICKTECH |
| 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 7300 21081729456 | Telecommunication Services (Not Otherwise Classifi | 08/19/2021 | Paid | $7,503.00 |
| PRM 7300 21071526225 | Telecommunication Services (Not Otherwise Classifi | 07/19/2021 | Paid | $1,300.00 |
| PRM 7300 21061523044 | Telecommunication Services (Not Otherwise Classifi | 06/17/2021 | Paid | $1,300.00 |
| PRM 7300 21061523045 | Telecommunication Services (Not Otherwise Classifi | 06/17/2021 | Paid | $1,300.00 |
| PRM 7300 21061523046 | Telecommunication Services (Not Otherwise Classifi | 06/17/2021 | Paid | $1,300.00 |
| PRM 7300 21041317183 | Telecommunication Services (Not Otherwise Classifi | 04/15/2021 | Paid | $1,300.00 |
| PRM 7300 21041417285 | Telecommunication Services (Not Otherwise Classifi | 04/15/2021 | Paid | $1,300.00 |
| PRM 7300 21022412490 | Telecommunication Services (Not Otherwise Classifi | 02/25/2021 | Paid | $1,300.00 |
| PRM 7300 20121606880 | Telecommunication Services (Not Otherwise Classifi | 12/17/2020 | Paid | $1,300.00 |
| PRM 7300 20121606881 | Telecommunication Services (Not Otherwise Classifi | 12/17/2020 | Paid | $1,300.00 |