Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PLAYERS CONCESSIONS 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 |
|---|---|---|---|---|
| PRM 8600 11040719217 | Amusement Park Ride Equipment Rental or Lease | 04/08/2011 | Paid | $1,326.00 |
| PRM 8600 10122808707 | Amusement Park Ride Equipment Rental or Lease | 12/29/2010 | Paid | $400.00 |
| PRM 8600 10060726452 | Amusement Park Ride Equipment Rental or Lease | 06/08/2010 | Paid | $200.00 |
| PRM 8600 10032919548 | Amusement Park Ride Equipment Rental or Lease | 03/30/2010 | Paid | $400.00 |
| PRM 8600 10031517850 | Amusement Park Ride Equipment Rental or Lease | 03/16/2010 | Paid | $1,534.50 |
| PRM 8600 09112005805 | Amusement Park Ride Equipment Rental or Lease | 11/23/2009 | Paid | $400.00 |
| PRM 8600 09070935773 | Amusement Park Ride Equipment Rental or Lease | 07/10/2009 | Paid | $200.00 |
| PRM 8600 09060331836 | Amusement Park Ride Equipment Rental or Lease | 06/04/2009 | Paid | $400.00 |
| PRM 8600 09050528553 | Amusement Park Ride Equipment Rental or Lease | 05/06/2009 | Paid | $400.00 |
| PRM 8600 08101602622 | Amusement Park Ride Equipment Rental or Lease | 10/17/2008 | Paid | $400.00 |