Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EMPLOYEE RECRUITING |
| PAYEE | AUSTIN-BERGSTROM LANDHOST ENTERPRISES 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 5800 20020412090 | Hotel/Motel Accomodations | 02/05/2020 | Paid | $180.93 |
| PRM 5800 20013111679 | Hotel/Motel Accomodations | 02/03/2020 | Paid | $1,085.58 |
| GAX 5800 19110501490 | 11/12/2019 | Paid | $158.05 | |
| PRM 5800 19110603776 | Hotel/Motel Accomodations | 11/07/2019 | Paid | $632.20 |
| PRM 5800 19101401029 | Hotel/Motel Accomodations | 10/15/2019 | Paid | $324.80 |
| PRM 5800 19091332571 | Hotel/Motel Accomodations | 09/16/2019 | Paid | $632.20 |
| GAX 5800 19090515114 | 09/11/2019 | Paid | $316.10 | |
| PRM 5800 19080228549 | Hotel/Motel Accomodations | 08/05/2019 | Paid | $158.05 |
| GAX 5800 19051310044 | 05/17/2019 | Paid | $158.05 | |
| GAX 5800 19040408556 | 04/09/2019 | Paid | $348.80 | |
| GAX 5800 19031107416 | 03/15/2019 | Paid | $368.00 | |
| GAX 5800 17121803643 | 12/27/2017 | Paid | $249.00 | |
| GAX 5800 10012608345 | 01/29/2010 | Paid | $517.25 |