Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | SALVATION ARMY |
| 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 9100 21010608556 | Concessions, Catering, Vending: Mobile and Station | 01/11/2021 | Paid | $36,570.00 |
| PRM 9100 21010608524 | Concessions, Catering, Vending: Mobile and Station | 01/07/2021 | Paid | $34,132.00 |