PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JUAN P MEZA |
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 8500 11091934797 | Concessions, Catering, Vending: Mobile and Station | 09/20/2011 | Paid | $502.44 |
PRM 6200 10090135760 | Delivered Meals (Including Shelf Stable Meals) | 09/02/2010 | Paid | $75.00 |