PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS-NONSUBRECIPIENT |
PAYEE | MANUEL CAMPOS |
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 4600 23042620201 | Residential Space Rental or Lease | 04/27/2023 | Paid | $1,445.00 |
PRM 4600 23033017465 | Residential Space Rental or Lease | 04/03/2023 | Paid | $1,445.00 |
PRM 4600 23022713960 | Residential Space Rental or Lease | 02/28/2023 | Paid | $1,445.00 |
PRM 4600 23012711421 | Residential Space Rental or Lease | 01/30/2023 | Paid | $1,445.00 |
PRM 4600 23010909248 | Residential Space Rental or Lease | 01/10/2023 | Paid | $1,445.00 |