Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANT COST-SUPPORT OF OTHER |
| PAYEE | OAKS ON LAMAR |
| 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 23012310719 | Residential Space Rental or Lease | 01/24/2023 | Paid | $1,200.00 |
| PRM 4600 22122007845 | Residential Space Rental or Lease | 12/22/2022 | Paid | $1,200.00 |
| PRM 4600 22111804984 | Residential Space Rental or Lease | 11/21/2022 | Paid | $1,200.00 |
| PRM 4600 22062724394 | Residential Space Rental or Lease | 06/28/2022 | Paid | $1,200.00 |
| PRM 4600 22052621733 | Residential Space Rental or Lease | 05/31/2022 | Paid | $1,200.00 |
| PRM 4600 22052321235 | Residential Space Rental or Lease | 05/24/2022 | Paid | $2,120.00 |