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. |
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 |