PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | COMMERCIAL INCENTIVES-AWU |
PAYEE | RLJ LODGING TRUST |
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 |
---|---|---|---|---|
GAXI 2200 2200RW60173 | 09/28/2018 | Paid | $2,295.00 | |
GAXI 2200 2200RW60174 | 09/28/2018 | Paid | $2,295.00 | |
GAXI 2200 2200RW60175 | 09/28/2018 | Paid | $2,295.00 | |
GAXI 2200 2200RW60176 | 09/28/2018 | Paid | $2,295.00 | |
GAXI 2200 2200RW60177 | 09/28/2018 | Paid | $2,295.00 | |
GAXI 2200 2200RW60178 | 09/28/2018 | Paid | $2,295.00 | |
GAXI 2200 2200RW60179 | 09/28/2018 | Paid | $2,295.00 | |
GAXI 2200 2200RW60180 | 09/28/2018 | Paid | $2,295.00 | |
GAXI 2200 2200RW60181 | 09/28/2018 | Paid | $2,295.00 |