Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | JOI LYNNE CHEVALIER |
| 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 20081831457 | CATERING SERVICES | 08/20/2020 | Paid | $26,000.00 |
| PRM 9100 20081130798 | CATERING SERVICES | 08/13/2020 | Paid | $26,000.00 |
| PRM 9100 20080329954 | CATERING SERVICES | 08/05/2020 | Paid | $26,000.00 |
| PRM 9100 20072729288 | CATERING SERVICES | 07/29/2020 | Paid | $26,000.00 |
| PRM 9100 20072128637 | CATERING SERVICES | 07/23/2020 | Paid | $30,000.00 |
| PRM 9100 20071427852 | CATERING SERVICES | 07/17/2020 | Paid | $5,000.00 |
| PRM 9100 20070927434 | CATERING SERVICES | 07/14/2020 | Paid | $5,000.00 |
| PRM 9100 20070727208 | CATERING SERVICES | 07/09/2020 | Paid | $70,000.00 |