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 24062631490 | Partnering Workshop Facilitation Services | 07/01/2024 | Outstanding | $40,000.00 |
GAX 9100 23091811046 | 09/25/2023 | Paid | $29,000.00 | |
GAX 9100 19090615194 | 09/23/2019 | Paid | $6,000.00 |