PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ACCENT FOOD SERVICES LLC |
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 17041419273 | Coffee | 04/17/2017 | Paid | $430.13 |
PRM 8500 17021713687 | Coffee | 02/21/2017 | Paid | $455.00 |
PRM 8500 16080332835 | COFFEE, FREEZE DRIED, CLASS A COMMERCIAL BLEND. PA | 08/04/2016 | Paid | $427.00 |
PRM 8500 16080332835 | Coffee | 08/04/2016 | Paid | $366.00 |
PRM 8500 16020413383 | Coffee | 02/05/2016 | Paid | $307.00 |
PRM 8500 15091638869 | Coffee | 09/17/2015 | Paid | $348.50 |
PRM 8500 15072732903 | Coffee | 07/28/2015 | Paid | $488.00 |
PRM 8500 15042822923 | Coffee | 04/29/2015 | Paid | $266.50 |
PRM 8500 15042122084 | Coffee | 04/22/2015 | Paid | $750.50 |
PRM 8500 15022415438 | Coffee | 02/25/2015 | Paid | $327.50 |
PRM 8500 14111905560 | Coffee | 11/20/2014 | Paid | $384.50 |
PRM 8500 14101401715 | Coffee | 10/15/2014 | Paid | $298.50 |
PRM 8500 14090936351 | Coffee | 09/10/2014 | Paid | $336.00 |
PRM 8500 14080732856 | Coffee | 08/08/2014 | Paid | $336.00 |
PRM 8500 14061126075 | Coffee | 06/12/2014 | Paid | $336.00 |
PRM 8500 14061025846 | Coffee | 06/11/2014 | Paid | $336.00 |
PRM 8500 14060325181 | Coffee | 06/04/2014 | Paid | $280.00 |
GAX 8500 13121004068 | 12/17/2013 | Paid | $56.00 | |
PRM 8500 13121608019 | Coffee | 12/17/2013 | Paid | $224.00 |
PRM 8500 13112005806 | Coffee | 11/21/2013 | Paid | $224.00 |
PRM 8500 13080531401 | Coffee | 08/06/2013 | Escheat | $130.00 |
PRM 8500 13071829128 | Coffee | 07/19/2013 | Paid | $195.50 |
PRM 8500 13041820202 | Coffee | 04/19/2013 | Paid | $74.50 |
PRM 8500 12110604378 | Coffee | 11/07/2012 | Paid | $96.00 |
PRM 8500 12103003682 | Coffee | 10/31/2012 | Paid | $65.00 |
GAX 8500 12061315680 | 06/19/2012 | Paid | $130.00 | |
PRM 8500 12061824690 | Coffee | 06/19/2012 | Paid | $671.50 |
GAX 8500 12053014809 | 06/14/2012 | Paid | $37.00 | |
GAX 8500 12041211958 | 04/19/2012 | Paid | $65.00 | |
PRM 8500 11112205356 | Coffee | 11/23/2011 | Paid | $280.00 |
GAX 8500 11082921939 | 11/22/2011 | Paid | $65.00 | |
GAX 8500 11102701843 | 11/01/2011 | Paid | $65.00 | |
GAX 8500 11100500207 | 10/13/2011 | Paid | $124.25 | |
GAX 8500 11082421619 | 08/31/2011 | Paid | $130.00 | |
GAX 8500 11072119378 | 08/02/2011 | Paid | $65.00 | |
GAX 8500 11051815039 | 05/31/2011 | Paid | $65.00 | |
GAX 8500 11041812989 | 04/26/2011 | Paid | $65.00 | |
GAX 8500 11031610904 | 04/22/2011 | Paid | $65.00 | |
PRM 8500 11031716916 | Coffee | 03/18/2011 | Paid | $202.50 |
GAX 8500 11022509697 | 03/16/2011 | Paid | $65.00 | |
GAX 8500 10122805970 | 01/12/2011 | Paid | $65.00 | |
GAX 8500 10121305056 | 12/16/2010 | Paid | $65.00 | |
GAX 8500 10061518278 | 06/25/2010 | Paid | $65.00 | |
GAX 8500 10010406720 | 05/28/2010 | Paid | $65.00 |