Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DRISKILL HOTEL |
| 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 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 |