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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5500 24030517364 Education and Training Consulting 03/07/2024 Paid $6,953.00
PRM 5500 23103003374 Education and Training Consulting 11/02/2023 Paid $3,908.00
PRM 5500 23082432535 Education and Training Consulting 08/28/2023 Paid $6,550.00
PRM 5500 23080130058 Education and Training Consulting 08/03/2023 Paid $2,230.00
PRM 5500 23053023461 Education and Training Consulting 05/31/2023 Paid $1,363.00
PRM 5500 23051021682 Education and Training Consulting 05/15/2023 Paid $2,300.00
PRM 5500 23030114363 Education and Training Consulting 03/06/2023 Paid $500.00
PRM 5500 23012511082 Education and Training Consulting 01/26/2023 Paid $892.00
PRM 5500 22110103397 Education and Training Consulting 11/03/2022 Paid $1,125.00
PRM 5500 22092732889 Education and Training Consulting 09/29/2022 Paid $252.00
PRM 5500 22081829170 Education and Training Consulting 08/22/2022 Paid $767.00
PRM 5500 22072627069 Education and Training Consulting 07/28/2022 Paid $425.00
PRM 5500 22061423279 Education and Training Consulting 06/16/2022 Paid $1,200.00
PRM 5500 22051120363 Education and Training Consulting 05/12/2022 Paid $850.00
PRM 5500 22041918404 Education and Training Consulting 04/21/2022 Paid $6,060.00