Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | HELIOVOLT CORPORATION |
| 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 12102603352 | Incentives, Rebates and Refunds | 10/29/2012 | Paid | $100,271.65 |
| PRM 5500 11111004320 | Auditing | 11/14/2011 | Paid | $36,716.35 |
| PRM 5500 11011110199 | Auditing | 01/12/2011 | Paid | $23,254.69 |