Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SAHELI, INC. |
| 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 8600 20031216747 | Youth Care Services | 03/13/2020 | Paid | $50.00 |
| PRM 5900 16012612482 | Framing Services, Picture | 01/27/2016 | Paid | $225.00 |
| GAX 8700 14081319132 | 08/18/2014 | Paid | $40.00 |