Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | RHP HOTEL OPERATIONS HOLDCO, LLC |
| PAYMENT REQUEST | PRM 5500 23080730528 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 5500 23071000553 | n/a | ROOM RENTAL, CONFERENCES, SEMINARS | 111 | 08/08/2023 | Paid | $6,848.88 |