Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PAYEE | TV DINNERS OF TEXAS LLC |
| 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 5800 19101401028 | CATERING SERVICES | 10/15/2019 | Paid | $148.50 |
| PRM 6300 16100700522 | Concessions, Catering, Vending: Mobile and Station | 10/10/2016 | Paid | $123.75 |
| PRM 5500 16062829016 | Concessions, Catering, Vending: Mobile and Station | 06/29/2016 | Paid | $724.00 |