Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | SAFFRON TRUST WOMENS FOUNDATION |
| 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 4700 24040521495 | Family and Social Services | 04/08/2024 | Outstanding | $5,833.33 |
| PRM 4700 24031118075 | Family and Social Services | 03/14/2024 | Paid | $5,833.33 |
| PRM 4700 24020814433 | Family and Social Services | 02/12/2024 | Paid | $5,833.33 |
| PRM 4700 24010410342 | Family and Social Services | 01/08/2024 | Paid | $5,833.33 |
| PRM 4700 23120506876 | Family and Social Services | 12/07/2023 | Paid | $5,833.33 |
| PRM 4700 23110904421 | Family and Social Services | 11/13/2023 | Paid | $5,833.33 |
| PRM 4700 23101101263 | Family and Social Services | 10/16/2023 | Paid | $5,833.33 |
| PRM 4400 23051822495 | Family and Social Services | 05/22/2023 | Paid | $7,500.00 |
| PRM 4400 23051121745 | Family and Social Services | 05/15/2023 | Paid | $1,750.00 |
| PRM 4400 23040518156 | Family and Social Services | 04/10/2023 | Paid | $33,250.00 |
| PRM 4400 22102703072 | Family and Social Services | 10/31/2022 | Paid | $2,500.00 |