Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | BOSS LADY MOBILE LAUNDRY & CLEANING LLC |
| 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 9100 23051121880 | LAUNDRY AND DRY CLEANING SERVICES | 05/15/2023 | Paid | $9,600.00 |
| PRM 9100 23051121882 | LAUNDRY AND DRY CLEANING SERVICES | 05/15/2023 | Paid | $1,260.00 |