Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
| PAYEE | APPLE PIE HOTELS, LLC |
| 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 4300 21032515498 | Hotel/Motel Accomodations | 03/29/2021 | Paid | $174,300.00 |
| PRM 4300 21030212882 | Hotel/Motel Accomodations | 03/04/2021 | Paid | $174,300.00 |
| PRM 4300 21012509913 | Hotel/Motel Accomodations | 01/26/2021 | Paid | $174,300.00 |
| GAX 4300 K2101050006 | 01/07/2021 | Paid | $2,000.00 |