Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | NINEVEH MINISTRIES |
| 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 23063026527 | Family and Social Services | 07/03/2023 | Paid | $81,011.62 |
| PRM 4700 23053123630 | Family and Social Services | 06/01/2023 | Paid | $62,334.90 |
| PRM 4700 23042820455 | Family and Social Services | 05/01/2023 | Paid | $56,235.44 |
| PRM 4700 23032416947 | Family and Social Services | 03/27/2023 | Paid | $52,523.91 |
| PRM 4700 23030114275 | Family and Social Services | 03/02/2023 | Paid | $60,059.81 |
| PRM 4700 23020912399 | Family and Social Services | 02/13/2023 | Paid | $73,571.26 |
| PRM 4700 23011109542 | Family and Social Services | 01/12/2023 | Paid | $66,965.71 |
| PRM 4700 22113006001 | Family and Social Services | 12/05/2022 | Paid | $69,481.89 |
| PRM 4700 22101802178 | Family and Social Services | 10/20/2022 | Paid | $48,969.28 |