PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
PAYEE | COMMUNITY PARTNERSHIP FOR THE HOMELESS |
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 7200 14012211489 | Real Estate/Land Consulting | 01/23/2014 | Paid | $4,244.00 |
PRM 7200 13120907225 | Real Estate/Land Consulting | 12/10/2013 | Paid | $2,251.98 |
PRM 7200 13120507011 | Real Estate/Land Consulting | 12/06/2013 | Paid | $2,407.58 |
PRM 7200 13102402906 | Real Estate/Land Consulting | 10/25/2013 | Paid | $2,360.90 |
PRM 7200 13092436212 | Real Estate/Land Consulting | 09/25/2013 | Paid | $2,333.93 |
PRM 7200 13082232986 | Real Estate/Land Consulting | 08/26/2013 | Paid | $19,242.65 |
PRM 7200 13052824064 | Real Estate/Land Consulting | 05/29/2013 | Paid | $7,158.96 |