Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | NORRIS CONFERENCE CENTER INC |
| 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 5800 16030817119 | Hotel/Motel Accomodations | 03/09/2016 | Paid | $8,369.00 |
| PRM 5800 16020413324 | Hotel/Motel Accomodations | 02/05/2016 | Paid | $1,000.00 |
| PRM 5800 13121808384 | Hotel/Motel Accomodations | 12/19/2013 | Paid | $9,318.96 |
| PRM 5800 13111505394 | Hotel/Motel Accomodations | 11/18/2013 | Paid | $1,500.00 |