PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | NORRIS CONFERENCE CENTER INC |
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 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 |