Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | NORRIS CONFERENCE CENTER INC |
| 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 4400 23080730599 | ROOM RENTAL, CONFERENCES, SEMINARS | 08/10/2023 | Paid | $15,190.00 |
| PRM 8700 23011009478 | Room Rental for Conferences, Seminars, etc. | 01/12/2023 | Paid | $14,880.00 |
| PRM 5800 16120205730 | Hotel/Motel Accomodations | 12/05/2016 | Paid | $1,150.00 |
| PRM 1100 15081835267 | Hotel/Motel Accomodations | 08/19/2015 | Paid | $13,220.00 |
| PRM 1100 14092938360 | Hotel/Motel Accomodations | 09/30/2014 | Paid | $871.46 |
| PRM 1100 14092638203 | Hotel/Motel Accomodations | 09/29/2014 | Paid | $1,879.44 |
| PRM 8300 12041618596 | Hotel/Motel Accomodations | 04/17/2012 | Paid | $3,886.92 |
| PRM 8300 12041118217 | Hotel/Motel Accomodations | 04/12/2012 | Paid | $3,045.92 |
| PRM 1100 12013010936 | Hotel/Motel Accomodations | 01/31/2012 | Paid | $4,547.55 |
| PRM 1100 10041521337 | Hotel/Motel Accomodations | 04/16/2010 | Paid | $3,886.97 |