Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SWEETISH HILL 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 8500 16051912401 | 06/02/2016 | Paid | $87.00 | |
| PRM 8500 15081234769 | Concessions, Catering, Vending: Mobile and Station | 08/13/2015 | Paid | $234.00 |
| PRM 8500 15080534041 | Concessions, Catering, Vending: Mobile and Station | 08/06/2015 | Paid | $159.00 |
| PRM 8500 15051925356 | Concessions, Catering, Vending: Mobile and Station | 05/20/2015 | Paid | $247.00 |
| PRM 8500 14120806988 | Concessions, Catering, Vending: Mobile and Station | 12/09/2014 | Paid | $244.00 |
| PRM 8500 14112105793 | Concessions, Catering, Vending: Mobile and Station | 11/24/2014 | Paid | $60.00 |
| PRM 8500 14102803448 | Concessions, Catering, Vending: Mobile and Station | 10/29/2014 | Paid | $209.00 |
| PRM 8500 13071228172 | Concessions, Catering, Vending: Mobile and Station | 07/15/2013 | Paid | $174.00 |
| PRM 8500 13070227238 | Concessions, Catering, Vending: Mobile and Station | 07/03/2013 | Paid | $157.50 |
| PRM 8500 13062426614 | Concessions, Catering, Vending: Mobile and Station | 06/25/2013 | Paid | $713.50 |
| PRM 8500 13050221803 | Concessions, Catering, Vending: Mobile and Station | 05/03/2013 | Paid | $253.00 |
| GAX 8500 12110602239 | 11/15/2012 | Paid | $141.00 | |
| PRM 8500 12101702049 | Concessions, Catering, Vending: Mobile and Station | 10/18/2012 | Paid | $314.00 |
| PRM 8500 12092835586 | Concessions, Catering, Vending: Mobile and Station | 10/01/2012 | Paid | $389.75 |
| PRM 8500 12090432798 | Concessions, Catering, Vending: Mobile and Station | 09/05/2012 | Paid | $213.50 |
| GAX 8500 12040211205 | 07/11/2012 | Paid | $100.00 | |
| GAX 8500 12060515149 | 06/14/2012 | Paid | $86.00 | |
| GAX 8500 12042312589 | 05/02/2012 | Paid | $128.00 | |
| GAX 8500 12041812294 | 04/23/2012 | Paid | $83.50 | |
| GAX 8500 12022409077 | 04/10/2012 | Paid | $64.00 | |
| GAX 8500 12031910437 | 03/27/2012 | Paid | $66.00 | |
| PRM 8500 10092738650 | Concessions, Catering, Vending: Mobile and Station | 09/28/2010 | Paid | $172.00 |
| PRM 8500 09100600572 | Concessions, Catering, Vending: Mobile and Station | 10/07/2009 | Paid | $195.00 |