Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | CRISIS PREVENTION INSTITUTE, INC. |
| 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 18082829432 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 08/29/2018 | Paid | $17,499.00 |
| PRM 9100 18031314921 | TRAINING, ON-SITE, INSTRUCTOR LED | 03/14/2018 | Paid | $16,999.00 |