PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
PAYEE | NORRIS CONFERENCE CENTER 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 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 |