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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE BUSINESS INVESTMENT GROWTH
PAYMENT REQUEST Select a payment request.

Total:$99,939.00

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 5500 23061224680 Education and Training Consulting 06/13/2023 Paid $5,000.00
PRM 5500 23060724336 Education and Training Consulting 06/08/2023 Paid $10,000.00
PRM 5500 23032116503 Education and Training Consulting 03/23/2023 Paid $3,300.00
PRM 5500 23032216670 Education and Training Consulting 03/23/2023 Paid $5,400.00
PRM 5500 23031315538 Education and Training Consulting 03/14/2023 Paid $4,452.00
PRM 5500 23030815213 Education and Training Consulting 03/13/2023 Paid $5,387.00
PRM 5500 23030815136 Education and Training Consulting 03/09/2023 Paid $2,400.00
PRM 5500 23012310747 Education and Training Consulting 01/24/2023 Paid $10,000.00
PRM 5500 22092632719 Education and Training Consulting 09/27/2022 Paid $10,000.00
PRM 5500 22061523360 Education and Training Consulting 06/16/2022 Paid $10,000.00
PRM 5500 22053122001 Education and Training Consulting 06/01/2022 Paid $5,000.00
PRM 5500 22041918400 Education and Training Consulting 04/21/2022 Paid $10,000.00
PRM 5500 22011009128 Education and Training Consulting 01/11/2022 Paid $5,000.00
PRM 5500 21121707418 Education and Training Consulting 12/20/2021 Paid $10,000.00
PRM 5500 21112305219 Education and Training Consulting 11/29/2021 Paid $1,950.00
PRM 5500 21101301196 Education and Training Consulting 10/14/2021 Paid $2,050.00
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