PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | FRUITFUL COMMONS |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 4400 23090734172 | CONSULTING SERVICES | 09/11/2023 | Paid | $3,000.00 |
PRM 9100 22090630977 | Family and Social Services | 09/07/2022 | Paid | $2,340.00 |