PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
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 1100 19091032087 | Conference Coordinating and Planning Services | 09/11/2019 | Paid | $24,520.05 |
PRM 8700 17092034261 | Room Rental for Conferences, Seminars, etc. | 09/21/2017 | Paid | $500.00 |
PRM 1100 15052625823 | Hotel/Motel Accomodations | 05/27/2015 | Paid | $500.00 |