PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | PASCAL'S CATERING COMPANY |
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 6300 15121407765 | Concessions, Catering, Vending: Mobile and Station | 12/15/2015 | Paid | $5,589.00 |
PRM 6300 14120806926 | Concessions, Catering, Vending: Mobile and Station | 12/09/2014 | Paid | $4,838.40 |