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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE IMAGINE ART
PAYMENT REQUEST Select a payment request.

Total:$25,200.00

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 18071125477 Office Space Rental or Lease 07/12/2018 Paid $2,800.00
PRM 5500 18051620574 Office Space Rental or Lease 05/17/2018 Paid $2,800.00
PRM 5500 18041017317 Office Space Rental or Lease 04/11/2018 Paid $2,800.00
PRM 5500 18032315845 Office Space Rental or Lease 03/26/2018 Paid $2,800.00
PRM 5500 18022012553 Office Space Rental or Lease 02/22/2018 Paid $2,800.00
PRM 5500 18013110960 Office Space Rental or Lease 02/01/2018 Paid $2,800.00
PRM 5500 17121907165 Office Space Rental or Lease 12/20/2017 Paid $2,800.00
PRM 5500 17121206596 Office Space Rental or Lease 12/13/2017 Paid $2,800.00
PRM 5500 17112805100 Office Space Rental or Lease 11/29/2017 Paid $2,800.00
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