Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SOUL TREE COLLECTIVE, 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 |
|---|---|---|---|---|
| GAX 4400 16010705256 | 01/08/2016 | Paid | $57,500.00 | |
| GAX 4400 14121805060 | 12/26/2014 | Paid | $50,000.00 | |
| PRM 7400 12032016166 | Event Planning Services | 03/21/2012 | Paid | $15,000.00 |