Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | DEAN BEADLES |
| 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 21051820561 | Office Space Rental or Lease | 05/20/2021 | Paid | $900.00 |
| PRM 5500 21030513285 | Office Space Rental or Lease | 03/08/2021 | Paid | $300.00 |
| PRM 5500 21012109697 | Office Space Rental or Lease | 01/22/2021 | Paid | $300.00 |
| PRM 5500 20110403192 | Office Space Rental or Lease | 11/05/2020 | Paid | $1,200.00 |
| PRM 5500 20100800759 | Office Space Rental or Lease | 10/12/2020 | Paid | $1,868.00 |