Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PAYEE | VORTEX REPERTORY CO |
| 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 18121706684 | Office Space Rental or Lease | 12/18/2018 | Paid | $12,345.69 |
| PRM 5500 18041617746 | Office Space Rental or Lease | 04/17/2018 | Paid | $6,973.50 |
| PRM 5500 18021211882 | Office Space Rental or Lease | 02/13/2018 | Paid | $8,491.81 |
| PRM 5500 18010208092 | Office Space Rental or Lease | 01/03/2018 | Paid | $7,189.00 |