Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OTHER
PAYEE CLARION INN & SUITES
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 5500 09070935673 Room Rental for Conferences, Seminars, etc. 07/10/2009 Paid $1,075.00
PRM 5500 09040825034 Room Rental for Conferences, Seminars, etc. 04/09/2009 Paid $400.00
PRM 5500 09040825035 Room Rental for Conferences, Seminars, etc. 04/09/2009 Paid $255.58
PRM 5500 09031321562 Room Rental for Conferences, Seminars, etc. 03/16/2009 Paid $400.00
PRM 5500 09031321563 Room Rental for Conferences, Seminars, etc. 03/16/2009 Paid $400.00
PRM 5500 09031321564 Room Rental for Conferences, Seminars, etc. 03/16/2009 Paid $200.00
PRM 5500 09031321565 Room Rental for Conferences, Seminars, etc. 03/16/2009 Paid $400.00
PRM 5500 09031321566 Room Rental for Conferences, Seminars, etc. 03/16/2009 Paid $200.00
PRM 5500 09022719570 Room Rental for Conferences, Seminars, etc. 03/02/2009 Paid $400.00