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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE LEVY PREMIUM FOODSERVICE L.L.C
PAYMENT REQUEST Select a payment request.

Total:$148,731.17

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 8200 13100200002 Concessions, Catering, Vending: Mobile and Station 09/30/2013 Paid $26,096.92
PRM 8200 13080131134 Concessions, Catering, Vending: Mobile and Station 08/02/2013 Paid $18,623.95
PRM 8200 13070327392 Concessions, Catering, Vending: Mobile and Station 07/05/2013 Paid $23,670.45
PRM 8200 13052924360 Concessions, Catering, Vending: Mobile and Station 06/03/2013 Paid $21,824.76
PRM 8200 13042621294 Concessions, Catering, Vending: Mobile and Station 05/03/2013 Paid $8,707.42
PRM 8200 13040118443 Concessions, Catering, Vending: Mobile and Station 04/02/2013 Paid $49,807.67
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