Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | JADE & ORCHID ENT. |
| 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 15022315161 | Concessions, Catering, Vending: Mobile and Station | 02/24/2015 | Paid | $1,800.00 |
| PRM 8600 15012111705 | Concessions, Catering, Vending: Mobile and Station | 01/22/2015 | Paid | $2,677.50 |
| PRM 8600 15010910501 | Concessions, Catering, Vending: Mobile and Station | 01/12/2015 | Paid | $7,312.50 |
| PRM 8600 14110304091 | Concessions, Catering, Vending: Mobile and Station | 11/04/2014 | Paid | $4,233.25 |
| PRM 8600 14091236728 | Concessions, Catering, Vending: Mobile and Station | 09/15/2014 | Paid | $2,716.25 |
| PRM 8600 14081533632 | Concessions, Catering, Vending: Mobile and Station | 08/18/2014 | Paid | $5,463.25 |
| PRM 8600 14072331107 | Concessions, Catering, Vending: Mobile and Station | 07/24/2014 | Paid | $2,747.00 |