Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | LEVY PREMIUM FOODSERVICE L.L.C |
| 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 |
|---|---|---|---|---|
| PRC 1100 MAX114346 | CATERING SERVICES | 05/04/2023 | Paid | $55,868.54 |
| PRM 9100 21042718626 | Concessions, Catering, Vending: Mobile and Station | 04/29/2021 | Paid | $30,180.00 |
| PRM 9100 21041217080 | Concessions, Catering, Vending: Mobile and Station | 04/13/2021 | Paid | $51,330.00 |
| PRM 9100 21030513340 | Concessions, Catering, Vending: Mobile and Station | 03/08/2021 | Paid | $38,280.00 |
| PRM 9100 21020411245 | Concessions, Catering, Vending: Mobile and Station | 02/08/2021 | Paid | $53,940.00 |
| PRM 9100 21012009638 | Concessions, Catering, Vending: Mobile and Station | 01/22/2021 | Paid | $52,200.00 |
| PRM 9100 20120305623 | Concessions, Catering, Vending: Mobile and Station | 12/07/2020 | Paid | $70,200.00 |
| PRM 9100 20120405752 | Concessions, Catering, Vending: Mobile and Station | 12/07/2020 | Paid | $66,960.00 |
| PRC 1100 MAX77014 | CATERING SERVICES | 03/26/2020 | Paid | $3,390.75 |
| PRC 1100 MAX74754 | Concessions, Catering, Vending: Mobile and Station | 01/24/2020 | Paid | $40,320.00 |
| PRM 1100 19060322656 | Concessions, Catering, Vending: Mobile and Station | 06/04/2019 | Paid | $5,500.00 |
| PRM 1100 19032715871 | Concessions, Catering, Vending: Mobile and Station | 03/28/2019 | Paid | $38,974.50 |
| PRM 1100 19012309252 | Concessions, Catering, Vending: Mobile and Station | 01/24/2019 | Paid | $41,917.50 |
| PRM 1100 18053021764 | Concessions, Catering, Vending: Mobile and Station | 05/31/2018 | Paid | $6,080.00 |
| PRM 1100 17121206564 | Concessions, Catering, Vending: Mobile and Station | 12/13/2017 | Paid | $35,024.00 |
| GAX 5600 17091820152 | 09/22/2017 | Paid | $3,000.00 | |
| PRM 1100 17060824392 | Concessions, Catering, Vending: Mobile and Station | 06/09/2017 | Paid | $6,536.00 |
| PRM 1100 17020111745 | Concessions, Catering, Vending: Mobile and Station | 02/02/2017 | Paid | $29,217.00 |
| PRM 1100 16033019995 | Concessions, Catering, Vending: Mobile and Station | 03/31/2016 | Paid | $5,592.00 |
| PRM 1100 16011511338 | Concessions, Catering, Vending: Mobile and Station | 01/19/2016 | Paid | $27,778.80 |
| PRM 1100 15031817869 | Concessions, Catering, Vending: Mobile and Station | 03/19/2015 | Paid | $6,600.00 |
| PRM 1100 15031617636 | Concessions, Catering, Vending: Mobile and Station | 03/17/2015 | Paid | $26,086.20 |
| GAX 1100 14051213260 | 05/16/2014 | Paid | $1,426.00 | |
| GAX 1100 14032710512 | 03/31/2014 | Paid | $4,278.00 | |
| PRM 8200 13092035926 | Concessions, Catering, Vending: Mobile and Station | 09/23/2013 | Paid | $302.40 |
| PRM 8200 13092035928 | Concessions, Catering, Vending: Mobile and Station | 09/23/2013 | Paid | $900.00 |
| PRM 8200 13092035931 | Concessions, Catering, Vending: Mobile and Station | 09/23/2013 | Paid | $564.60 |
| GAX 1100 13051613032 | 05/21/2013 | Paid | $752.40 | |
| GAX 1100 13032610238 | 03/29/2013 | Paid | $4,446.00 | |
| PRM 8200 13012912592 | Concessions, Catering, Vending: Mobile and Station | 01/30/2013 | Paid | $290.20 |
| PRM 8200 13012412066 | Concessions, Catering, Vending: Mobile and Station | 01/25/2013 | Paid | $2,437.80 |