PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | VIBRANT WOMAN/MAMA SANA |
PAYMENT REQUEST | Select a payment request. |
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 21041517363 | WORKSHOPS | 04/19/2021 | Paid | $20,000.00 |
PRM 4400 20062526264 | Allowances, Stipends, All Types | 06/29/2020 | Paid | $1,000.00 |
PRM 4400 20043021573 | Allowances, Stipends, All Types | 05/04/2020 | Paid | $1,000.00 |
PRM 4400 20030515888 | Allowances, Stipends, All Types | 03/06/2020 | Paid | $1,000.00 |