PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | NO MORE, NO MAS, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 4400 23120506857 | Family and Social Services | 12/07/2023 | Paid | $35,000.00 |
PRM 4400 23060624150 | Family and Social Services | 06/08/2023 | Paid | $7,500.00 |
PRM 4400 22110703813 | Family and Social Services | 11/08/2022 | Paid | $2,500.00 |