Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-PREPARED FOOD AND CATERING
PAYEE RIVERBEND CENTRE, INC.
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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 2200 23102502853 ROOM RENTAL, CONFERENCES, SEMINARS 10/26/2023 Paid $4,975.00
PRM 2200 22042118595 ROOM RENTAL, CONFERENCES, SEMINARS 04/25/2022 Paid $4,405.00
PRM 2200 20022414488 ROOM RENTAL, CONFERENCES, SEMINARS 02/25/2020 Paid $3,880.00
PRM 2200 19030714023 ROOM RENTAL, CONFERENCES, SEMINARS 03/08/2019 Paid $4,280.00