Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-COUNCIL PRIORITIES |
| PAYEE | ARAMARK SPORTS & ENTERTAINMENT |
| 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 1100 12062225078 | Concessions, Catering, Vending: Mobile and Station | 06/25/2012 | Paid | $1,080.00 |
| PRM 1100 12050921036 | Concessions, Catering, Vending: Mobile and Station | 05/10/2012 | Paid | $1,200.00 |
| PRM 1100 12012610761 | Concessions, Catering, Vending: Mobile and Station | 01/27/2012 | Paid | $3,600.00 |