Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE BIRCH CONSTRUCTION ,LLC
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 7200 15011310765 Building Construction, Residential (Apartments, etc.) 01/14/2015 Paid $4,389.98
PRM 7200 14122909087 Building Construction, Residential (Apartments, etc.) 12/30/2014 Paid $3,637.71
PRM 7200 14111004777 Building Construction, Residential (Apartments, etc.) 11/12/2014 Paid $11,538.42
PRM 7200 14082634779 Building Construction, Residential (Apartments, etc.) 08/27/2014 Paid $7,819.98
PRM 7200 14082034115 Building Construction, Residential (Apartments, etc.) 08/21/2014 Paid $2,857.03
PRM 7200 14072831483 Building Construction, Residential (Apartments, etc.) 07/29/2014 Paid $5,572.73
PRM 7200 14071830398 Building Construction, Residential (Apartments, etc.) 07/21/2014 Paid $5,080.03
PRM 7200 14052824518 Building Construction, Residential (Apartments, etc.) 05/29/2014 Paid $4,237.39
PRM 7200 13120907227 Building Construction, Residential (Apartments, etc.) 12/10/2013 Paid $6,924.06
PRM 7200 13102503066 Building Construction, Residential (Apartments, etc.) 10/28/2013 Paid $4,604.16
PRM 7200 13101101139 Building Construction, Residential (Apartments, etc.) 10/14/2013 Paid $4,431.58