Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ACCENT FOOD SERVICES |
| 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 |
|---|---|---|---|---|
| GAX 8500 10011407608 | 01/25/2010 | Paid | $65.00 | |
| GAX 8500 09121805917 | 01/06/2010 | Paid | $65.00 | |
| GAX 8500 09112104088 | 12/07/2009 | Paid | $65.00 | |
| GAX 8500 09113004307 | 12/03/2009 | Paid | $65.00 | |
| PRM 8500 09110203658 | Coffee | 11/03/2009 | Paid | $422.00 |
| GAX 8500 09100100032 | 10/05/2009 | Paid | $195.00 | |
| PRM 8500 09090342763 | Coffee | 09/04/2009 | Paid | $427.50 |
| GAX 8500 09081223582 | 08/17/2009 | Paid | $65.00 | |
| GAX 8500 09061118754 | 08/11/2009 | Paid | $65.00 | |
| PRM 8500 09081039671 | Coffee | 08/11/2009 | Paid | $172.50 |
| PRM 8500 09060832362 | Coffee | 06/09/2009 | Paid | $505.50 |
| PRM 8500 09052230596 | Coffee | 05/26/2009 | Paid | $379.25 |
| GAX 8500 09051516621 | 05/21/2009 | Paid | $130.00 |