Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANT COST-SUPPORT OF OTHER
PAYEE MANUEL CAMPOS
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 22112305394 Residential Space Rental or Lease 11/28/2022 Paid $1,445.00
PRM 4600 22102803203 Residential Space Rental or Lease 10/31/2022 Paid $1,445.00
PRM 4600 22092632714 Residential Space Rental or Lease 09/27/2022 Paid $1,445.00
PRM 4600 22083130441 Residential Space Rental or Lease 09/01/2022 Paid $1,445.00
PRM 4600 22072526862 Residential Space Rental or Lease 07/26/2022 Paid $1,445.00
PRM 4600 22062724391 Residential Space Rental or Lease 06/28/2022 Paid $1,445.00
PRM 4600 22052721867 Residential Space Rental or Lease 05/31/2022 Paid $1,445.00
PRM 4600 22042819234 Residential Space Rental or Lease 05/02/2022 Paid $1,445.00
PRM 4600 22032215863 Residential Space Rental or Lease 03/24/2022 Paid $1,445.00
PRM 4600 22022513371 Residential Space Rental or Lease 02/28/2022 Paid $1,445.00
PRM 4600 22013111012 Residential Space Rental or Lease 02/01/2022 Paid $1,445.00
PRM 4600 21122908249 Residential Space Rental or Lease 12/30/2021 Paid $1,945.00
PRM 4600 21122908250 Residential Space Rental or Lease 12/30/2021 Paid $2,590.00