Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | ROBERTSON HILL LAND LTD |
| 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 5500 16092238597 | Incentives, Rebates and Refunds | 09/23/2016 | Paid | $49,226.47 |
| PRM 5500 16082635493 | Incentives, Rebates and Refunds | 08/29/2016 | Paid | $49,226.47 |
| PRM 5500 16063029453 | Incentives, Rebates and Refunds | 07/01/2016 | Paid | $49,226.47 |
| PRM 5500 16040120396 | Incentives, Rebates and Refunds | 04/04/2016 | Paid | $49,226.47 |
| PRM 5500 15091038167 | Incentives, Rebates and Refunds | 09/11/2015 | Paid | $47,006.34 |
| PRM 5500 15081334833 | Incentives, Rebates and Refunds | 08/14/2015 | Paid | $47,006.33 |
| PRM 5500 15051825089 | Incentives, Rebates and Refunds | 05/19/2015 | Paid | $94,012.67 |
| PRM 5500 14103003730 | Accounting/Auditing/Budget Consulting | 10/31/2014 | Paid | $47,969.06 |
| PRM 5500 14071129111 | Accounting/Auditing/Budget Consulting | 07/14/2014 | Paid | $47,969.06 |
| PRM 5500 14042220751 | Accounting/Auditing/Budget Consulting | 04/23/2014 | Paid | $47,969.06 |
| PRM 5500 14031816708 | Accounting/Auditing/Budget Consulting | 03/19/2014 | Paid | $47,969.06 |
| PRM 5500 13110404107 | Accounting/Auditing/Budget Consulting | 11/05/2013 | Paid | $43,534.28 |
| PRM 5500 13071728729 | Accounting/Auditing/Budget Consulting | 07/18/2013 | Paid | $43,534.28 |
| PRM 5500 13041920276 | Accounting/Auditing/Budget Consulting | 04/22/2013 | Paid | $87,068.56 |
| PRM 5500 12101701928 | Accounting/Auditing/Budget Consulting | 10/18/2012 | Paid | $35,392.83 |
| PRM 5500 12072328152 | Accounting/Auditing/Budget Consulting | 07/24/2012 | Paid | $35,392.83 |
| PRM 5500 12041919050 | Accounting/Auditing/Budget Consulting | 04/20/2012 | Paid | $35,392.83 |
| PRM 5500 12031215215 | Accounting/Auditing/Budget Consulting | 03/13/2012 | Paid | $35,392.83 |
| PRM 5500 11100600607 | Accounting/Auditing/Budget Consulting | 10/07/2011 | Paid | $31,570.28 |
| PRM 5500 11070127226 | Accounting/Auditing/Budget Consulting | 07/05/2011 | Paid | $31,570.28 |
| PRM 5500 11041319682 | Accounting/Auditing/Budget Consulting | 04/14/2011 | Paid | $31,570.28 |
| PRM 5500 11030815854 | Incentives, Rebates and Refunds | 03/09/2011 | Paid | $31,570.28 |
| PRM 5500 10100600680 | Incentives, Rebates and Refunds | 10/07/2010 | Paid | $33,158.93 |
| PRM 5500 10100600681 | Incentives, Rebates and Refunds | 10/07/2010 | Paid | $99,476.82 |
| GAX 5500 09090325446 | 09/09/2009 | Paid | $30,216.97 | |
| GAX 5500 09060818344 | 06/10/2009 | Paid | $30,216.97 | |
| GAX 5500 09032713111 | 03/30/2009 | Paid | $24,827.44 | |
| GAX 5500 08121705880 | 12/19/2008 | Paid | $35,606.50 |