Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
| PAYEE | JASON'S DELI |
| 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 11092835833 | Concessions, Catering, Vending: Mobile and Station | 09/29/2011 | Paid | $226.73 |
| GAX 5800 11062217462 | 06/29/2011 | Paid | $100.49 | |
| PRM 5800 11032317351 | Concessions, Catering, Vending: Mobile and Station | 03/24/2011 | Paid | $287.64 |
| PRM 5800 10113006297 | Concessions, Catering, Vending: Mobile and Station | 12/01/2010 | Paid | $764.87 |
| PRM 5800 10112906170 | Concessions, Catering, Vending: Mobile and Station | 11/30/2010 | Paid | $323.61 |
| PRM 5800 10081934308 | Concessions, Catering, Vending: Mobile and Station | 08/20/2010 | Paid | $454.30 |