Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | LMREC COO I REO V, 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 9100 19122708122 | Hotel/Motel Accomodations | 12/31/2019 | Paid | $2,412.55 |
| PRM 9100 19121707390 | Hotel/Motel Accomodations | 12/18/2019 | Paid | $2,412.55 |