Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | JEN SPENCER COACHES LLC |
| 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 5500 21022312314 | Partnering Workshop Facilitation Services | 02/24/2021 | Paid | $5,000.00 |
| PRM 5500 21011809385 | Partnering Workshop Facilitation Services | 01/20/2021 | Paid | $5,000.00 |