Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| 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 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 |