Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE MISSION CAPITAL
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 24041122170 Education and Training Consulting 04/15/2024 Outstanding $695.00
PRM 5500 24041122173 Education and Training Consulting 04/15/2024 Outstanding $1,530.00
PRM 5500 24030617582 Education and Training Consulting 03/07/2024 Outstanding $100.00
PRM 5500 24020714268 Education and Training Consulting 02/08/2024 Paid $5,150.00
PRM 5500 24011011159 Education and Training Consulting 01/16/2024 Paid $5,100.00
PRM 5500 23120607114 Education and Training Consulting 12/07/2023 Paid $3,550.00
PRM 5500 23110804325 Education and Training Consulting 11/09/2023 Paid $525.00
PRM 5500 23101201408 Education and Training Consulting 10/16/2023 Paid $2,300.00
PRM 5500 23091134595 Education and Training Consulting 09/14/2023 Paid $5,240.00
PRM 5500 23081030924 Education and Training Consulting 08/14/2023 Paid $125.00
PRM 5500 23070727369 Education and Training Consulting 07/11/2023 Paid $250.00
PRM 5500 23060724337 Education and Training Consulting 06/08/2023 Paid $1,975.00
PRM 5500 23051121770 Education and Training Consulting 05/15/2023 Paid $5,350.00
PRM 5500 23040518075 Education and Training Consulting 04/06/2023 Paid $200.00
PRM 5500 23030714952 Education and Training Consulting 03/09/2023 Paid $75.00
PRM 5500 23021312711 Education and Training Consulting 02/14/2023 Paid $75.00
PRM 5500 22120706596 Education and Training Consulting 12/08/2022 Paid $4,455.00
PRM 5500 22093033267 Education and Training Consulting 10/03/2022 Paid $2,900.00
PRM 5500 22060922944 Education and Training Consulting 06/13/2022 Paid $5,400.00
PRM 5500 22051320720 Education and Training Consulting 05/17/2022 Paid $700.00
PRM 5500 22042118612 Education and Training Consulting 04/25/2022 Paid $5,000.00
PRM 5500 22030113736 Arts Services (Cultural, Design, Visual, etc.) 03/03/2022 Paid $20,000.00