Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | YOUTH INTERACTIVE 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 09092945610 | Family and Social Services | 09/30/2009 | Paid | $21,594.71 |
| PRM 9100 09092845427 | Family and Social Services | 09/29/2009 | Paid | $20,431.35 |
| PRM 9100 08101301931 | Family and Social Services | 10/14/2008 | Paid | $7,292.83 |