Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS AND RECOGNITION
PAYEE G & M CATERING 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 6300 19010207633 Concessions, Catering, Vending: Mobile and Station 01/03/2019 Paid $4,979.27
PRM 6300 18021312068 CATERING SERVICES 02/14/2018 Paid $4,910.28
PRM 1500 17011109667 Concessions, Catering, Vending: Mobile and Station 01/12/2017 Paid $4,725.00
PRM 7800 16120105663 Concessions, Catering, Vending: Mobile and Station 12/02/2016 Paid $4,700.00
PRM 7800 15112005318 Concessions, Catering, Vending: Mobile and Station 11/23/2015 Paid $4,500.00
PRM 7800 14112405906 Concessions, Catering, Vending: Mobile and Station 11/25/2014 Paid $4,100.00