Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | REBECCAH POLK |
| 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 23011309867 | Office Space Rental or Lease | 01/17/2023 | Paid | $1,973.95 |
| PRM 5500 23011309872 | Office Space Rental or Lease | 01/17/2023 | Paid | $504.09 |
| PRM 5500 23010408868 | Office Space Rental or Lease | 01/05/2023 | Paid | $838.73 |
| PRM 5500 22122007857 | Office Space Rental or Lease | 12/27/2022 | Paid | $1,698.43 |
| PRM 5500 22122208158 | Office Space Rental or Lease | 12/27/2022 | Paid | $1,260.00 |
| PRM 5500 21042117900 | Office Space Rental or Lease | 04/22/2021 | Paid | $4,321.50 |