Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | NONPAREIL INSTITUTE |
| 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 7400 24011811895 | Telecommunication Services (Not Otherwise Classifi | 01/22/2024 | Paid | $16,196.50 |
| PRM 7400 23111404783 | Telecommunication Services (Not Otherwise Classifi | 11/16/2023 | Paid | $16,196.50 |