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Data Drill Down for All Months & All Years

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PAYEE NORRIS CONFERENCE CENTER INC
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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 8500 12051521581 Hotel/Motel Accomodations 05/16/2012 Paid $5,544.00
PRM 8500 11061425562 Hotel/Motel Accomodations 06/15/2011 Paid $4,928.80
PRM 8500 10070729639 Hotel/Motel Accomodations 07/08/2010 Paid $3,964.27