Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | CHEER UP CHARLIES LLC |
| 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 5500 20092434824 | Office Space Rental or Lease | 09/28/2020 | Paid | $5,963.73 |
| PRM 5500 20060824913 | Office Space Rental or Lease | 06/11/2020 | Paid | $1,987.92 |
| PRM 5500 20041620218 | Office Space Rental or Lease | 04/20/2020 | Paid | $1,987.91 |
| PRM 5500 20040819526 | Office Space Rental or Lease | 04/09/2020 | Paid | $1,987.92 |
| PRM 5500 20022414632 | Office Space Rental or Lease | 02/26/2020 | Paid | $1,987.91 |
| PRM 5500 20011410081 | Office Space Rental or Lease | 01/15/2020 | Paid | $1,987.91 |
| PRM 5500 20010208588 | Office Space Rental or Lease | 01/03/2020 | Paid | $1,987.91 |
| PRM 5500 19111204278 | Office Space Rental or Lease | 11/13/2019 | Paid | $1,987.91 |
| PRM 5500 19111204284 | Office Space Rental or Lease | 11/13/2019 | Paid | $1,987.91 |