Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
| PAYEE | COMMUNITY PARTNERSHIP FOR THE HOMELESS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| 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 12102903489 | Loan Administration | 10/30/2012 | Paid | $25,000.00 |
| PRM 7200 09072838173 | Organizational Development Consulting | 07/29/2009 | Paid | $18,275.00 |
| PRM 7200 09042126780 | Organizational Development Consulting | 04/22/2009 | Paid | $975.00 |
| PRM 7200 09040123897 | Building Construction, Residential (Apartments, et | 04/02/2009 | Paid | $50,000.00 |