Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | VALDEZ REMODELING & |
| 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 7200 10101301612 | Roofing | 10/14/2010 | Paid | $7,329.00 |
| PRM 7200 10090336104 | Roofing | 09/07/2010 | Paid | $13,486.05 |
| PRM 7200 10082034530 | Roofing | 08/23/2010 | Paid | $5,998.00 |
| PRM 7200 10081633973 | Roofing | 08/17/2010 | Paid | $9,999.40 |
| PRM 7200 10080432819 | Roofing | 08/05/2010 | Paid | $4,411.00 |