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 24041622602 | Education and Training Consulting | 04/18/2024 | Outstanding | $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 |