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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE CHINA SMITH
PAYMENT REQUEST Select a payment request.

Total:$9,000.00

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 18121706687 Office Space Rental or Lease 12/18/2018 Paid $1,000.00
PRM 5500 18070224582 Office Space Rental or Lease 07/03/2018 Paid $1,000.00
PRM 5500 18062924421 Office Space Rental or Lease 07/02/2018 Paid $1,000.00
PRM 5500 18062924422 Office Space Rental or Lease 07/02/2018 Paid $1,000.00
PRM 5500 18031314781 Office Space Rental or Lease 03/14/2018 Paid $1,000.00
PRM 5500 18030814410 Office Space Rental or Lease 03/09/2018 Paid $1,000.00
PRM 5500 18022813450 Office Space Rental or Lease 03/01/2018 Paid $1,000.00
PRM 5500 18022312958 Office Space Rental or Lease 02/26/2018 Paid $1,000.00
PRM 5500 18022212860 Office Space Rental or Lease 02/23/2018 Paid $1,000.00
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