Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | RHP HOTEL OPERATIONS HOLDCO, LLC |
| 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 |
|---|---|---|---|---|
| GAX 5500 K2308090010 | 08/14/2023 | Paid | $256.85 | |
| PRM 5500 23080730528 | ROOM RENTAL, CONFERENCES, SEMINARS | 08/08/2023 | Paid | $6,848.88 |