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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