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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE BUILDING PROMISE USA
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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 24031218136 Education and Training Consulting 03/14/2024 Paid $100,000.00
PRM 4400 23111504910 Education and Training Consulting 11/16/2023 Paid $100,000.00
PRM 4400 23040618244 Education and Training Consulting 04/10/2023 Paid $100,000.00
PRM 4400 23012711514 Education and Training Consulting 01/31/2023 Paid $100,000.00
PRM 4400 20091133697 Education and Training Consulting 09/15/2020 Paid $20,000.00