Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE THE PEOPLE'S INSTITUTE FOR SURVIVAL AND BEYOND
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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 21072126848 Education and Training Consulting 07/22/2021 Paid $13,500.00
PRM 8700 19062825328 Education and Training Consulting 07/01/2019 Paid $16,000.00
GAX 8700 19010704184 01/14/2019 Paid $16,000.00
GAX 8700 18121703422 12/19/2018 Paid $16,000.00