PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | KARVINS HOTELS INC. |
PAYMENT REQUEST | Select a payment request. |
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 20070927307 | Hotel/Motel Accomodations | 07/13/2020 | Paid | $166,666.66 |
PRM 4300 20070927308 | Hotel/Motel Accomodations | 07/13/2020 | Paid | $166,666.66 |
PRM 4300 20052924113 | Hotel/Motel Accomodations | 06/01/2020 | Paid | $166,666.66 |