PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EMMITT SPEARS |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 4600 21093033794 | Residential Space Rental or Lease | 10/04/2021 | Paid | $700.00 |
PRM 4600 21083130512 | Residential Space Rental or Lease | 09/02/2021 | Paid | $700.00 |
PRM 4600 21081229029 | Residential Space Rental or Lease | 08/16/2021 | Paid | $416.13 |
PRM 4600 21071926483 | Residential Space Rental or Lease | 07/20/2021 | Paid | $283.87 |
PRM 4600 21062223632 | Residential Space Rental or Lease | 06/24/2021 | Paid | $550.00 |
PRM 4600 21052621366 | Residential Space Rental or Lease | 05/27/2021 | Paid | $550.00 |
PRM 4600 21042618296 | Residential Space Rental or Lease | 04/27/2021 | Paid | $550.00 |
PRM 4600 21040816643 | Residential Space Rental or Lease | 04/12/2021 | Paid | $670.00 |