Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MAIN EVENT ENTERTAINMENT |
| 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 13060424792 | Room Rental for Conferences, Seminars, etc. | 06/05/2013 | Paid | $691.53 |
| PRM 5800 13040318697 | Room Rental for Conferences, Seminars, etc. | 04/04/2013 | Paid | $900.00 |