Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OTHER
PAYEE NORRIS CONFERENCE CENTER INC
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 8700 22032516376 Room Rental for Conferences, Seminars, etc. 03/29/2022 Paid $2,400.00
PRM 8700 17092034261 Room Rental for Conferences, Seminars, etc. 09/21/2017 Paid $14,506.00
GAX 1100 14022508636 03/10/2014 Paid $3,525.00
PRM 1100 13071929186 Hotel/Motel Accomodations 07/22/2013 Paid $3,510.00
PRM 1100 12092134623 Hotel/Motel Accomodations 09/24/2012 Paid $4,428.00
PRM 1100 12052422335 Hotel/Motel Accomodations 05/25/2012 Paid $3,200.00