PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | SANTA CRUZ COLLECTIVE LLC |
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 21081229038 | Office Space Rental or Lease | 08/16/2021 | Paid | $1,319.16 |
PRM 5500 21062223707 | Office Space Rental or Lease | 06/24/2021 | Paid | $2,638.88 |
PRM 5500 21051920687 | Office Space Rental or Lease | 05/20/2021 | Paid | $1,319.44 |
PRM 5500 21040816656 | Office Space Rental or Lease | 04/12/2021 | Paid | $2,638.88 |
PRM 5500 21021011762 | Office Space Rental or Lease | 02/11/2021 | Paid | $7,916.64 |