Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LIFE ANEW 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 21032215094 | Partnering Workshop Facilitation Services | 03/23/2021 | Paid | $12,550.00 |
| PRM 8700 21010408160 | Partnering Workshop Facilitation Services | 01/05/2021 | Paid | $16,000.00 |
| PRM 8700 20100901004 | Partnering Workshop Facilitation Services | 10/12/2020 | Paid | $31,500.00 |