Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HOTEL USA PARTNER LLC |
| 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 5800 13020112892 | RENTAL OF MUSICAL INSTRUMENTS | 02/04/2013 | Paid | $144.00 |
| PRM 5800 10111805528 | Concessions, Catering, Vending: Mobile and Station | 11/19/2010 | Paid | $6,152.00 |