Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE CHANGE 1 MIND CHANGE 1 LIFE
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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 4400 23112405844 Family and Social Services 11/29/2023 Paid $35,000.00
PRM 4400 23053023558 Family and Social Services 06/01/2023 Paid $7,500.00
PRM 4400 23050220770 Family and Social Services 05/04/2023 Paid $2,500.00