Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | CHRISTIAN SERVANTHOOD 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 22093033381 | Family and Social Services | 10/04/2022 | Paid | $5,000.00 |
| PRM 4700 22090530859 | Family and Social Services | 09/07/2022 | Paid | $10,000.00 |
| PRM 4700 22083030281 | Family and Social Services | 09/01/2022 | Paid | $5,000.00 |
| PRM 4700 22071926385 | Family and Social Services | 07/21/2022 | Paid | $5,000.00 |
| PRM 4700 22051220506 | Family and Social Services | 05/16/2022 | Paid | $5,000.00 |
| PRM 4700 22051220507 | Family and Social Services | 05/16/2022 | Paid | $5,000.00 |
| PRM 4700 22020211326 | Family and Social Services | 02/08/2022 | Paid | $5,000.00 |
| PRM 4700 22012410314 | Family and Social Services | 01/25/2022 | Paid | $10,000.00 |