PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | HYATT CORPORATION |
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 5500 19071726851 | Room Rental for Conferences, Seminars, etc. | 07/18/2019 | Paid | $8,187.31 |
PRM 5500 18091230927 | Room Rental for Conferences, Seminars, etc. | 09/13/2018 | Paid | $1,500.00 |
PRM 5500 18080727807 | Room Rental for Conferences, Seminars, etc. | 08/08/2018 | Paid | $8,179.89 |
PRM 5500 17092134315 | Room Rental for Conferences, Seminars, etc. | 09/22/2017 | Paid | $1,250.00 |
PRM 5500 17071327614 | Room Rental for Conferences, Seminars, etc. | 07/14/2017 | Paid | $8,720.42 |