PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANT COST-SUPPORT OF OTHER |
PAYEE | 8900 COLLINFIELD LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 4600 16063029448 | Residential Space Rental or Lease | 07/01/2016 | Paid | $760.00 |
PRM 4600 16060126125 | Residential Space Rental or Lease | 06/02/2016 | Paid | $1,474.24 |