Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
PAYEE HOTEL USA PARTNERS LLC
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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 20090833180 Hotel/Motel Accomodations 09/10/2020 Paid $525,000.00
PRM 4300 20081030488 Hotel/Motel Accomodations 08/11/2020 Paid $542,500.00
PRM 4300 20080329860 Hotel/Motel Accomodations 08/04/2020 Paid $810,300.00