PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | COOKBOOK LLC |
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 1600 20010709064 | Concessions, Catering, Vending: Mobile and Station | 01/08/2020 | Paid | $3,615.00 |
PRM 1600 19011108478 | Concessions, Catering, Vending: Mobile and Station | 01/14/2019 | Paid | $3,634.50 |
PRM 1600 18011009143 | Concessions, Catering, Vending: Mobile and Station | 01/11/2018 | Paid | $4,357.35 |