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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE VIBRANT WOMAN/MAMA SANA
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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 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