Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE HOTEL USA PARTNERS LLC
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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 4300 21031814788 Hotel/Motel Accomodations 03/22/2021 Paid $35,976.28
PRM 4300 21031814789 Hotel/Motel Accomodations 03/22/2021 Paid $4,128.48
PRM 4300 21011108821 Hotel/Motel Accomodations 01/12/2021 Paid $7,024.00
PRM 4300 20120305519 Hotel/Motel Accomodations 12/07/2020 Paid $44,046.00
PRM 4300 20111303959 Hotel/Motel Accomodations 11/16/2020 Paid $11,951.00
PRM 4300 20110903639 Hotel/Motel Accomodations 11/12/2020 Paid $10,058.00
PRM 4300 20110903640 Hotel/Motel Accomodations 11/12/2020 Paid $11,737.00
PRM 4300 20110303031 Hotel/Motel Accomodations 11/05/2020 Paid $15,125.00
PRM 4300 20110303032 Hotel/Motel Accomodations 11/05/2020 Paid $12,207.00
PRM 4300 20110303033 Hotel/Motel Accomodations 11/05/2020 Paid $16,453.00
PRM 4300 20101501480 Hotel/Motel Accomodations 10/19/2020 Paid $13,853.00
PRM 4300 20101501481 Hotel/Motel Accomodations 10/19/2020 Paid $20,510.00
PRM 4300 20101501482 Hotel/Motel Accomodations 10/19/2020 Paid $18,439.00
PRM 4300 20101501483 Hotel/Motel Accomodations 10/19/2020 Paid $15,737.00
PRM 4300 20101401357 Hotel/Motel Accomodations 10/15/2020 Paid $35,260.00
PRM 4300 20101401358 Hotel/Motel Accomodations 10/15/2020 Paid $14,284.00
PRM 4300 20101401359 Hotel/Motel Accomodations 10/15/2020 Paid $13,745.00
PRM 4300 20081731206 Hotel/Motel Accomodations 08/18/2020 Paid $32,138.00
PRM 4300 20081731208 Hotel/Motel Accomodations 08/18/2020 Paid $27,189.00
PRM 4300 20081731209 Hotel/Motel Accomodations 08/18/2020 Paid $24,952.00