Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DELI MANAGEMENT INC |
| 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 5800 17100600344 | 10/12/2017 | Paid | $459.39 | |
| GAX 5800 17072517222 | 08/02/2017 | Paid | $312.93 | |
| PRM 5800 17010308826 | Concessions, Catering, Vending: Mobile and Station | 01/04/2017 | Paid | $183.77 |
| GAX 5800 16112802936 | 12/08/2016 | Paid | $128.08 | |
| PRM 5800 16101901711 | Concessions, Catering, Vending: Mobile and Station | 10/20/2016 | Paid | $200.92 |
| PRM 5800 15121007384 | Concessions, Catering, Vending: Mobile and Station | 12/11/2015 | Paid | $2,584.01 |
| PRM 5800 15120807059 | Concessions, Catering, Vending: Mobile and Station | 12/09/2015 | Paid | $4,138.21 |
| PRM 5800 15120206428 | Concessions, Catering, Vending: Mobile and Station | 12/03/2015 | Paid | $1,046.44 |