Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANT COST-SUPPORT OF OTHER |
| PAYEE | NATIONAL CREDIT SYSTEMS, 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 4600 21062924653 | Residential Space Rental or Lease | 07/01/2021 | Paid | $915.00 |
| PRM 4600 17103102911 | Residential Space Rental or Lease | 11/01/2017 | Paid | $414.74 |