Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE BLUE SKY INCUBATORS LLC
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 4400 23122109221 Education and Training Consulting 12/27/2023 Paid $14,000.00
PRM 4400 23120506855 Education and Training Consulting 12/07/2023 Paid $35,000.00
PRM 4400 23101902266 Education and Training Consulting 10/23/2023 Paid $35,000.00
PRM 8600 23032216719 Education and Training Consulting 03/23/2023 Paid $16,000.00
PRM 4400 23021613154 CONSULTING SERVICES 02/21/2023 Paid $13,950.00
PRM 8600 22121907766 Education and Training Consulting 12/20/2022 Paid $16,000.00
PRM 8600 22120606524 Education and Training Consulting 12/08/2022 Paid $16,000.00
PRM 4400 22092632706 CONSULTING SERVICES 09/27/2022 Paid $13,950.00
PRM 8600 22092232620 Education and Training Consulting 09/26/2022 Paid $16,000.00
PRM 4400 22070525122 CONSULTING SERVICES 07/06/2022 Paid $21,000.00
PRM 4400 22052021155 CONSULTING SERVICES 05/23/2022 Paid $21,000.00
PRM 4400 22041317999 CONSULTING SERVICES 04/18/2022 Paid $21,000.00