Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | CENTER FOR WOMEN & THEIR WORK, INC |
| 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 21110103038 | Office Space Rental or Lease | 11/02/2021 | Paid | $3,859.52 |
| PRM 5500 21031814801 | Office Space Rental or Lease | 03/22/2021 | Paid | $41,640.48 |