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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE THE NARRATIVE UPRISING LLC
PAYMENT REQUEST Select a payment request.

Total:$6,232.78

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 24070832703 SPEAKERS/ENTERTAINERS/TRAINERS 07/09/2024 Paid $1,232.78
PRM 7200 24061129671 SPEAKERS/ENTERTAINERS/TRAINERS 06/13/2024 Paid $5,000.00
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