PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DRISKILL HOTEL |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 6000 12122708622 | Room Rental for Conferences, Seminars, etc. | 12/28/2012 | Paid | $1,695.40 |
PRM 1100 10071930791 | Conference Coordinating and Planning Services | 07/20/2010 | Paid | $20,457.44 |