Data Drill Down for All Months & All Years

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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 7200 09091043395 Community Development Consulting 09/11/2009 Paid $13,945.00
PRM 7200 09062434338 Community Development Consulting 06/25/2009 Paid $7,875.00
PRM 7200 09061833601 Community Development Consulting 06/19/2009 Paid $2,610.00
PRM 7200 09043027962 Community Development Consulting 05/01/2009 Paid $15,084.00
PRM 7200 09040724880 Community Development Consulting 04/08/2009 Paid $22,508.10
PRM 7200 09032623200 Community Development Consulting 03/27/2009 Paid $14,958.00
PRM 7200 09030520382 Community Development Consulting 03/06/2009 Paid $14,889.60
PRM 7200 09020216149 Community Development Consulting 02/03/2009 Paid $30,531.60
PRM 7200 09013015962 Community Development Consulting 02/02/2009 Paid $19,207.80
PRM 7200 09010612461 Community Development Consulting 01/07/2009 Paid $5,715.90