PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANT COST-SUPPORT OF OTHER |
PAYEE | AAHC-CDT TECH RIDGE 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 21032615639 | Residential Space Rental or Lease | 03/29/2021 | Paid | $88.33 |
PRM 4600 21031514239 | Residential Space Rental or Lease | 03/16/2021 | Paid | $450.00 |