Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | MODULAR SPACE CORPORATION |
| 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 8300 17030715496 | Mobile Home Rental or Lease | 03/08/2017 | Paid | $825.64 |
| PRM 8300 16111504426 | Mobile Home Rental or Lease | 11/16/2016 | Paid | $868.00 |
| PRM 8300 16092138511 | Mobile Home Rental or Lease | 09/22/2016 | Paid | $825.64 |
| PRM 8300 16090236221 | Mobile Home Rental or Lease | 09/06/2016 | Paid | $825.64 |
| PRM 8300 16072832078 | Mobile Home Rental or Lease | 07/29/2016 | Paid | $825.64 |
| PRM 8300 16063029546 | Mobile Home Rental or Lease | 07/01/2016 | Paid | $2,083.64 |