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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OTHER
PAYEE APPLE PIE HOTELS, 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
PRM 4300 21032515498 Hotel/Motel Accomodations 03/29/2021 Paid $174,300.00
PRM 4300 21030212882 Hotel/Motel Accomodations 03/04/2021 Paid $174,300.00
PRM 4300 21012509913 Hotel/Motel Accomodations 01/26/2021 Paid $174,300.00
GAX 4300 K2101050006 01/07/2021 Paid $2,000.00