Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | LIFE ANEW 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 9100 24122610440 | Partnering Workshop Facilitation Services | 12/27/2024 | Outstanding | $20,000.00 |
| PRM 9100 24120207165 | Partnering Workshop Facilitation Services | 12/03/2024 | Paid | $10,000.00 |
| PRM 9100 24082739473 | Partnering Workshop Facilitation Services | 08/29/2024 | Paid | $50,000.00 |
| PRM 9100 24062631490 | Partnering Workshop Facilitation Services | 07/01/2024 | Paid | $40,000.00 |
| GAX 9100 23091811046 | 09/25/2023 | Paid | $29,000.00 | |
| GAX 9100 19090615194 | 09/23/2019 | Paid | $6,000.00 |