Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PAYEE | LATINITAS INC |
| 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 18081728616 | Office Space Rental or Lease | 08/20/2018 | Paid | $1,500.00 |
| PRM 5500 18060622385 | Office Space Rental or Lease | 06/07/2018 | Paid | $1,500.00 |
| PRM 5500 18051620575 | Office Space Rental or Lease | 05/17/2018 | Paid | $1,500.00 |
| PRM 5500 18040617089 | Office Space Rental or Lease | 04/09/2018 | Paid | $1,500.00 |
| PRM 5500 18031014590 | Office Space Rental or Lease | 03/12/2018 | Paid | $1,500.00 |
| PRM 5500 18021211883 | Office Space Rental or Lease | 02/13/2018 | Paid | $1,500.00 |
| PRM 5500 18013110964 | Office Space Rental or Lease | 02/01/2018 | Paid | $1,500.00 |
| PRM 5500 17121206603 | Office Space Rental or Lease | 12/13/2017 | Paid | $1,500.00 |
| PRM 5500 17112905258 | Office Space Rental or Lease | 11/30/2017 | Paid | $1,500.00 |