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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE EARTH NATIVE INC.
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8600 21122107798 Educational Services, Alternative 01/21/2022 Paid $3,004.92
PRM 8600 21113005691 Educational Services, Alternative 12/02/2021 Paid $3,004.92
PRM 8600 21110203284 Educational Services, Alternative 11/04/2021 Paid $3,004.92
PRM 8600 21100100118 Educational Services, Alternative 10/04/2021 Paid $3,004.92