The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
PAYEE | VISIONS IN RHYTHM |
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 18071125478 | Office Space Rental or Lease | 07/12/2018 | Paid | $1,009.00 |
PRM 5500 18060522212 | Office Space Rental or Lease | 06/06/2018 | Paid | $1,007.00 |
PRM 5500 18050219394 | Office Space Rental or Lease | 05/03/2018 | Paid | $1,007.00 |
PRM 5500 18041017321 | Office Space Rental or Lease | 04/11/2018 | Paid | $1,007.00 |
PRM 5500 18030613980 | Office Space Rental or Lease | 03/07/2018 | Paid | $1,007.00 |
PRM 5500 18020611484 | Office Space Rental or Lease | 02/07/2018 | Paid | $1,007.00 |
PRM 5500 18011209545 | Office Space Rental or Lease | 01/16/2018 | Paid | $1,007.00 |
PRM 5500 17120806336 | Office Space Rental or Lease | 12/11/2017 | Paid | $1,007.00 |
PRM 5500 17120405645 | Office Space Rental or Lease | 12/05/2017 | Paid | $1,007.00 |