PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | DONN'S BBQ |
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 1500 15010610033 | Concessions, Catering, Vending: Mobile and Station | 01/07/2015 | Paid | $4,245.75 |
PRM 1500 14022414377 | Concessions, Catering, Vending: Mobile and Station | 02/25/2014 | Paid | $3,146.50 |