Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | HEALTH RESOURCES IN ACTION 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 15101501702 | CONSULTING SERVICES | 10/16/2015 | Paid | $4,950.00 |
| PRM 9100 15081435057 | CONSULTING SERVICES | 08/17/2015 | Paid | $19,704.58 |
| PRM 9100 14100600546 | Family and Social Services | 10/07/2014 | Paid | $2,475.00 |
| PRM 9100 14081333494 | Family and Social Services | 08/14/2014 | Paid | $18,955.00 |
| PRM 9100 13100200194 | Family and Social Services | 10/03/2013 | Paid | $6,222.00 |
| PRM 9100 13010910242 | Family and Social Services | 01/10/2013 | Paid | $38,777.85 |