Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MISCELLANEOUS EXPENSE
PAYEE NORRIS CONFERENCE CENTER INC
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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 23070326753 Room Rental for Conferences, Seminars, etc. 07/05/2023 Paid $8,486.00
PRM 9100 11120506300 Hotel/Motel Accomodations 12/06/2011 Paid $5,910.30