Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE JENNIFER LIMAS
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 24102503235 Education and Training Consulting 10/28/2024 Outstanding $3,820.00
PRM 5500 24081437588 Education and Training Consulting 08/16/2024 Paid $3,920.00
PRM 5500 24071633634 Education and Training Consulting 07/18/2024 Paid $3,520.00
PRM 5500 24061430105 Education and Training Consulting 06/18/2024 Paid $3,870.00
PRM 5500 24051526363 Education and Training Consulting 05/17/2024 Paid $3,090.00
PRM 5500 24041622602 Education and Training Consulting 04/18/2024 Paid $4,839.00
PRM 5500 23051221906 Education and Training Consulting 05/16/2023 Paid $3,971.83
PRM 5500 23042620211 Education and Training Consulting 04/28/2023 Paid $4,669.50
PRM 5500 23032016243 Education and Training Consulting 03/22/2023 Paid $4,695.17
PRM 5500 23020712194 Education and Training Consulting 02/09/2023 Paid $4,453.50
PRM 5500 23012010639 Education and Training Consulting 01/24/2023 Paid $2,880.00
PRM 5500 23010308802 Education and Training Consulting 01/04/2023 Paid $1,875.00
PRM 5500 22111604714 Education and Training Consulting 11/18/2022 Paid $3,080.00
PRM 5500 22101701959 Education and Training Consulting 10/19/2022 Paid $2,840.00
PRM 5500 22091932112 Education and Training Consulting 09/21/2022 Paid $3,650.00
PRM 5500 22083130459 Education and Training Consulting 09/02/2022 Paid $3,170.00
PRM 5500 22071225789 Education and Training Consulting 07/14/2022 Paid $3,020.00
PRM 5500 22061423278 Education and Training Consulting 06/16/2022 Paid $2,520.00
PRM 5500 22052021160 Education and Training Consulting 05/23/2022 Paid $2,375.00
PRM 5500 22050619988 Education and Training Consulting 05/09/2022 Paid $6,800.00