Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PAYEE | RUDE MECHANICALS |
| 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 19021412005 | Office Space Rental or Lease | 02/15/2019 | Paid | $2,000.00 |
| PRM 5500 18110103211 | Office Space Rental or Lease | 11/02/2018 | Paid | $2,000.00 |
| PRM 5500 18082929504 | Office Space Rental or Lease | 08/30/2018 | Paid | $2,000.00 |
| PRM 5500 18071025277 | Office Space Rental or Lease | 07/11/2018 | Paid | $2,000.00 |
| PRM 5500 18061523089 | Office Space Rental or Lease | 06/18/2018 | Paid | $2,000.00 |
| PRM 5500 18042018275 | Office Space Rental or Lease | 04/23/2018 | Paid | $2,000.00 |
| PRM 5500 18032615966 | Office Space Rental or Lease | 03/27/2018 | Paid | $2,000.00 |
| PRM 5500 18022112721 | Office Space Rental or Lease | 02/22/2018 | Paid | $2,000.00 |
| PRM 5500 18013110950 | Office Space Rental or Lease | 02/01/2018 | Paid | $2,000.00 |