Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | BUSINESS INVESTMENT GROWTH |
| 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 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 |