Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | KIDS IN TECHNOLOGY, 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 12052322313 | Family and Social Services | 05/24/2012 | Paid | $9,910.26 |
| PRM 9100 12032917156 | Family and Social Services | 03/30/2012 | Paid | $7,587.55 |
| PRM 9100 12030514523 | Family and Social Services | 03/06/2012 | Paid | $3,185.20 |
| PRM 9100 12022213310 | Family and Social Services | 02/23/2012 | Paid | $2,631.00 |
| PRM 9100 12010308686 | Family and Social Services | 01/04/2012 | Paid | $2,607.42 |
| PRM 9100 11120606410 | Family and Social Services | 12/07/2011 | Paid | $6,578.57 |