Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| 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 8500 12051521581 | Hotel/Motel Accomodations | 05/16/2012 | Paid | $5,544.00 |
| PRM 8500 11061425562 | Hotel/Motel Accomodations | 06/15/2011 | Paid | $4,928.80 |
| PRM 8500 10070729639 | Hotel/Motel Accomodations | 07/08/2010 | Paid | $3,964.27 |