Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | POK-E-JO'S SMOKEHOUSE 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 2200 24010810718 | CATERING SERVICES | 01/09/2024 | Paid | $5,125.00 |
| PRM 2200 22060622528 | CATERING SERVICES | 06/07/2022 | Paid | $2,659.38 |
| PRM 2200 19030113417 | CATERING SERVICES | 03/04/2019 | Paid | $4,572.50 |
| PRM 2200 17022814504 | Concessions, Catering, Vending: Mobile and Station | 03/01/2017 | Paid | $4,312.50 |