Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | FORMING, UNITING, EDUCATING NEIGHBORS TOWARD EXCELLENCE |
| 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 12062625666 | Family and Social Services | 06/27/2012 | Paid | $3,360.33 |
| PRM 9100 12050220566 | Family and Social Services | 05/03/2012 | Paid | $6,713.16 |
| PRM 9100 12020812053 | Family and Social Services | 02/09/2012 | Paid | $10,626.51 |
| PRM 9100 11101801887 | Family and Social Services | 10/19/2011 | Paid | $2,762.42 |
| PRM 9100 11101301420 | Family and Social Services | 10/14/2011 | Paid | $5,910.84 |
| PRM 9100 11090133420 | Family and Social Services | 09/02/2011 | Paid | $4,081.44 |
| PRM 9100 11080830642 | Family and Social Services | 08/09/2011 | Paid | $4,070.68 |
| PRM 9100 11062927047 | Family and Social Services | 06/30/2011 | Paid | $2,024.09 |
| PRM 9100 11062426613 | Family and Social Services | 06/27/2011 | Paid | $2,270.56 |
| PRM 9100 11050421780 | Family and Social Services | 05/20/2011 | Paid | $2,941.61 |
| PRM 9100 11032817917 | Family and Social Services | 03/29/2011 | Paid | $3,801.54 |
| PRM 9100 11030215306 | Family and Social Services | 03/03/2011 | Paid | $13,536.82 |
| PRM 9100 11011210405 | Family and Social Services | 01/13/2011 | Paid | $8,751.91 |
| PRM 9100 11010309308 | Family and Social Services | 01/04/2011 | Paid | $11,798.40 |
| PRM 9100 10062828793 | Family and Social Services | 06/29/2010 | Paid | $7,834.83 |
| PRM 9100 10031217640 | Family and Social Services | 03/15/2010 | Paid | $2,659.20 |
| PRM 9100 10020112823 | Family and Social Services | 02/02/2010 | Paid | $13,155.34 |
| PRM 9100 09101401764 | Family and Social Services | 10/15/2009 | Paid | $6,021.32 |
| PRM 9100 09101201402 | Family and Social Services | 10/13/2009 | Paid | $13,595.16 |
| PRM 9100 09062434401 | Family and Social Services | 06/25/2009 | Paid | $4,747.33 |
| PRM 9100 09052931344 | Family and Social Services | 06/01/2009 | Paid | $3,879.89 |
| PRM 9100 09041726404 | Family and Social Services | 04/20/2009 | Paid | $5,743.34 |
| PRM 9100 08122311418 | Family and Social Services | 12/29/2008 | Paid | $3,677.36 |
| PRM 9100 08120409209 | Family and Social Services | 12/05/2008 | Paid | $4,121.66 |
| PRM 9100 08101001633 | Family and Social Services | 10/13/2008 | Paid | $6,028.28 |