PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | ALEXANDRA EVANS |
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 9100 17102702809 | Research and Evaluation, Human Services | 10/30/2017 | Paid | $16,970.00 |
PRM 9100 17092735303 | Research and Evaluation, Human Services | 09/28/2017 | Paid | $4,180.00 |
PRM 9100 17081630925 | Research and Evaluation, Human Services | 08/17/2017 | Paid | $4,000.00 |