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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE MOTION MEDIA ARTS CENTER
PAYMENT REQUEST Select a payment request.

Total:$17,500.00

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 18070524884 Office Space Rental or Lease 07/06/2018 Paid $1,944.48
PRM 5500 18060522211 Office Space Rental or Lease 06/06/2018 Paid $1,944.44
PRM 5500 18041818031 Office Space Rental or Lease 04/19/2018 Paid $1,944.44
PRM 5500 18032615964 Office Space Rental or Lease 03/27/2018 Paid $1,944.44
PRM 5500 18022713193 Office Space Rental or Lease 02/28/2018 Paid $1,944.44
PRM 5500 18021412131 Office Space Rental or Lease 02/15/2018 Paid $1,944.44
PRM 5500 18013110953 Office Space Rental or Lease 02/01/2018 Paid $1,944.44
PRM 5500 17121506961 Office Space Rental or Lease 12/18/2017 Paid $1,944.44
PRM 5500 17120405644 Office Space Rental or Lease 12/05/2017 Paid $1,944.44
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