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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OTHER
PAYEE HOLY CROSS CATHOLIC CHURCH
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 8700 24030417229 Room Rental for Conferences, Seminars, etc. 03/05/2024 Outstanding $200.00
GAX 8700 22050406092 05/12/2022 Paid $200.00