Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PAYEE | CONSPIRARE INC |
| 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 18082128837 | Office Space Rental or Lease | 08/22/2018 | Paid | $1,351.00 |
| PRM 5500 18071025276 | Office Space Rental or Lease | 07/11/2018 | Paid | $1,351.00 |
| PRM 5500 18061523090 | Office Space Rental or Lease | 06/18/2018 | Paid | $1,351.00 |
| PRM 5500 18051620576 | Office Space Rental or Lease | 05/17/2018 | Paid | $1,351.00 |
| PRM 5500 18041918190 | Office Space Rental or Lease | 04/20/2018 | Paid | $1,351.00 |
| PRM 5500 18030914489 | Office Space Rental or Lease | 03/12/2018 | Paid | $1,351.00 |
| PRM 5500 18021412132 | Office Space Rental or Lease | 02/15/2018 | Paid | $1,351.00 |
| PRM 5500 18011309672 | Office Space Rental or Lease | 01/16/2018 | Paid | $1,351.00 |
| PRM 5500 17121206598 | Office Space Rental or Lease | 12/13/2017 | Paid | $1,351.00 |