Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 |
|---|---|---|---|---|
| GAX 5800 13021408098 | 02/25/2013 | Paid | $95.89 | |
| GAX 5800 13020407370 | 02/13/2013 | Paid | $85.00 | |
| PRM 5800 12091033307 | Concessions, Catering, Vending: Mobile and Station | 09/11/2012 | Paid | $216.31 |
| PRM 5800 12091033308 | Concessions, Catering, Vending: Mobile and Station | 09/11/2012 | Paid | $251.73 |
| PRM 5800 12091033309 | Concessions, Catering, Vending: Mobile and Station | 09/11/2012 | Paid | $255.31 |
| GAX 5800 12090520859 | 09/10/2012 | Paid | $128.59 | |
| GAX 5800 12090520867 | 09/10/2012 | Paid | $89.49 | |
| PRM 5800 12071727704 | Concessions, Catering, Vending: Mobile and Station | 07/18/2012 | Paid | $811.37 |
| GAX 5800 12052314411 | 05/25/2012 | Paid | $116.83 | |
| GAX 5800 12051513888 | 05/22/2012 | Paid | $276.83 | |
| PRM 5800 12051821917 | Concessions, Catering, Vending: Mobile and Station | 05/21/2012 | Paid | $230.83 |
| PRM 5800 12051021221 | Concessions, Catering, Vending: Mobile and Station | 05/11/2012 | Paid | $213.98 |
| PRM 6000 12030714743 | Concessions, Catering, Vending: Mobile and Station | 03/08/2012 | Paid | $149.11 |
| PRM 6000 12021012230 | Concessions, Catering, Vending: Mobile and Station | 02/13/2012 | Paid | $471.44 |
| PRM 6200 11121907535 | Concessions, Catering, Vending: Mobile and Station | 12/20/2011 | Paid | $196.66 |
| PRM 6200 11092235179 | Concessions, Catering, Vending: Mobile and Station | 09/23/2011 | Paid | $393.32 |
| GAX 5800 10052516726 | 06/07/2010 | Paid | $100.85 | |
| GAX 5800 10042014143 | 04/28/2010 | Paid | $64.98 | |
| PRM 5800 10042622071 | Concessions, Catering, Vending: Mobile and Station | 04/27/2010 | Paid | $176.78 |
| GAX 5500 10040613191 | 04/09/2010 | Paid | $100.15 | |
| GAX 8500 09081824087 | 08/25/2009 | Paid | $75.00 | |
| GAX 8500 09010506756 | 01/08/2009 | Paid | $24.29 | |
| GAX 8500 08101501186 | 10/29/2008 | Paid | $121.99 | |
| GAX 5800 08100200165 | 10/15/2008 | Paid | $94.88 | |
| PRM 5800 08101301753 | Concessions, Catering, Vending: Mobile and Station | 10/14/2008 | Paid | $192.00 |