Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PAYEE | POK-E-JO'S SMOKEHOUSE 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 22062424284 | CATERING SERVICES | 06/27/2022 | Paid | $7,161.00 |
| PRM 6300 19062524895 | CATERING SERVICES | 06/26/2019 | Paid | $5,886.56 |
| PRM 6300 18091731292 | Concessions, Catering, Vending: Mobile and Station | 09/18/2018 | Paid | $3,557.75 |
| PRM 6300 18050219427 | Concessions, Catering, Vending: Mobile and Station | 05/03/2018 | Paid | $5,347.50 |
| PRM 6300 17071327658 | Concessions, Catering, Vending: Mobile and Station | 07/14/2017 | Paid | $2,760.00 |
| PRM 6300 17041919727 | Concessions, Catering, Vending: Mobile and Station | 04/20/2017 | Paid | $5,347.50 |
| PRM 6300 16042723328 | Concessions, Catering, Vending: Mobile and Station | 04/28/2016 | Paid | $4,185.00 |
| PRM 6300 14041620324 | Concessions, Catering, Vending: Mobile and Station | 04/17/2014 | Paid | $3,101.90 |