Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | HYATT CORPORATION |
| 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 |
|---|---|---|---|---|
| PRM 9100 23013111742 | Room Rental for Conferences, Seminars, etc. | 02/03/2023 | Paid | $72,394.88 |
| PRM 9100 22111504681 | Room Rental for Conferences, Seminars, etc. | 11/17/2022 | Paid | $13,750.00 |
| PRM 9100 19071626835 | Room Rental for Conferences, Seminars, etc. | 07/18/2019 | Paid | $38,513.32 |