PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
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 10102703197 | Hotel/Motel Accomodations | 10/28/2010 | Paid | $3,744.18 |
PRM 1100 10021814606 | Hotel/Motel Accomodations | 02/19/2010 | Paid | $4,760.00 |
PRM 1100 10020913605 | Hotel/Motel Accomodations | 02/10/2010 | Paid | $3,727.50 |