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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE H-E-B, LP
PAYMENT REQUEST Select a payment request.

Total:$6,217.50

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 8700 25021816444 CARDS, GIFT 02/19/2025 Paid $2,485.00
PRM 8700 24010410515 CARDS, GIFT 01/08/2024 Paid $3,732.50
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