Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PAYEE | DIMENSION GALLERY |
| 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 18082829312 | Office Space Rental or Lease | 08/29/2018 | Paid | $700.00 |
| PRM 5500 18070224574 | Office Space Rental or Lease | 07/03/2018 | Paid | $700.00 |
| PRM 5500 18062924420 | Office Space Rental or Lease | 07/02/2018 | Paid | $700.00 |
| PRM 5500 18062924426 | Office Space Rental or Lease | 07/02/2018 | Paid | $700.00 |
| PRM 5500 18062724103 | Office Space Rental or Lease | 06/28/2018 | Paid | $700.00 |
| PRM 5500 18022012555 | Office Space Rental or Lease | 02/22/2018 | Paid | $1,400.00 |
| PRM 5500 18021412133 | Office Space Rental or Lease | 02/15/2018 | Paid | $700.00 |
| PRM 5500 17121506962 | Office Space Rental or Lease | 12/18/2017 | Paid | $700.00 |