Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | 3401 HOTELIERS LP |
| 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 5800 19052321839 | Room Rental for Conferences, Seminars, etc. | 05/24/2019 | Paid | $9,267.39 |
| PRM 5800 19032215519 | Room Rental for Conferences, Seminars, etc. | 03/25/2019 | Paid | $691.96 |
| PRM 5800 19032215525 | Room Rental for Conferences, Seminars, etc. | 03/25/2019 | Paid | $2,411.12 |
| PRM 5800 19031414691 | Room Rental for Conferences, Seminars, etc. | 03/15/2019 | Paid | $7,500.53 |