PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | PARKER JAZZ, INC |
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 5500 21090931444 | Office Space Rental or Lease | 09/13/2021 | Paid | $705.12 |
PRM 5500 20101501492 | Office Space Rental or Lease | 10/19/2020 | Paid | $29,518.88 |
PRM 5500 20051222569 | Office Space Rental or Lease | 05/14/2020 | Paid | $1,218.50 |
PRM 5500 20032017485 | Office Space Rental or Lease | 03/23/2020 | Paid | $1,218.50 |
PRM 5500 20022414633 | Office Space Rental or Lease | 02/26/2020 | Paid | $1,218.50 |
PRM 5500 20012811155 | Office Space Rental or Lease | 01/29/2020 | Paid | $1,218.50 |
PRM 5500 20012210594 | Office Space Rental or Lease | 01/23/2020 | Paid | $3,655.50 |