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. |
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 |