Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | HOTEL USA PARTNER LLC |
| 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 4300 20071027459 | Hotel/Motel Accomodations | 07/13/2020 | Paid | $657,000.00 |
| PRM 4300 20052023415 | Hotel/Motel Accomodations | 05/21/2020 | Paid | $657,000.00 |
| PRM 4300 20040319075 | Hotel/Motel Accomodations | 04/06/2020 | Paid | $998,640.00 |