Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LIFE CHANGERS 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 8700 10101802095 | Family and Social Services | 10/19/2010 | Paid | $1,761.33 |
| PRM 8700 10070929984 | Family and Social Services | 07/12/2010 | Paid | $3,000.00 |
| GAX 8700 08092431197 | 10/03/2008 | Paid | $408.09 |