PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | APPLE ANNIE'S INC |
PAYMENT REQUEST | Select a payment request. |
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 15121508018 | Concessions, Catering, Vending: Mobile and Station | 12/16/2015 | Paid | $1,097.86 |
PRM 5800 15120907234 | Concessions, Catering, Vending: Mobile and Station | 12/10/2015 | Paid | $1,834.08 |
PRM 5800 12051721788 | Concessions, Catering, Vending: Mobile and Station | 05/18/2012 | Paid | $153.73 |