Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AVANCE 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 14100801014 | Family and Social Services | 10/09/2014 | Paid | $2,157.64 |
| PRM 9100 14082634913 | Family and Social Services | 08/27/2014 | Paid | $2,297.35 |
| PRM 9100 14072230981 | Family and Social Services | 07/23/2014 | Paid | $4,004.53 |
| PRM 9100 14070128281 | Family and Social Services | 07/02/2014 | Paid | $5,765.94 |
| PRM 9100 14060325214 | Family and Social Services | 06/04/2014 | Paid | $7,311.22 |
| PRM 9100 14042321000 | Family and Social Services | 04/24/2014 | Paid | $7,581.93 |
| PRM 9100 14032918175 | Family and Social Services | 03/31/2014 | Paid | $6,109.06 |
| PRM 9100 14030715644 | Family and Social Services | 03/10/2014 | Paid | $4,967.20 |
| PRM 9100 14020512720 | Family and Social Services | 02/06/2014 | Paid | $3,066.86 |
| PRM 9100 13123009086 | Family and Social Services | 12/31/2013 | Paid | $2,248.89 |
| PRM 9100 13112506182 | Family and Social Services | 11/26/2013 | Paid | $5,427.38 |