Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | ANITA NICHOLE MOORE |
| 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 9100 23100500719 | Family and Social Services | 10/09/2023 | Paid | $300.00 |
| PRM 9100 23092636593 | Family and Social Services | 09/28/2023 | Paid | $1,000.00 |
| PRM 9100 23082933178 | Family and Social Services | 08/31/2023 | Paid | $650.00 |
| PRM 9100 23081431350 | Family and Social Services | 08/15/2023 | Paid | $650.00 |
| PRM 9100 23080130090 | Family and Social Services | 08/03/2023 | Paid | $400.00 |
| PRM 9100 22032916647 | Family and Social Services | 03/31/2022 | Paid | $1,000.00 |
| PRM 9100 22033016743 | Family and Social Services | 03/31/2022 | Paid | $500.00 |
| PRM 9100 22022313184 | Family and Social Services | 02/24/2022 | Paid | $1,500.00 |
| PRM 9100 21122808228 | Family and Social Services | 12/30/2021 | Paid | $500.00 |