PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | AMY'S ICE CREAMS INC |
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 |
---|---|---|---|---|
GAX 6500 11093024265 | 10/07/2011 | Paid | $212.50 | |
PRM 7400 10100400300 | Concessions, Catering, Vending: Mobile and Station | 10/05/2010 | Paid | $325.00 |
GAX 2400 10083023749 | 09/08/2010 | Paid | $181.13 | |
GAX 2400 10083023750 | 09/08/2010 | Paid | $80.50 | |
GAX 2400 10083023751 | 09/08/2010 | Paid | $193.20 | |
GAX 2400 10083023748 | 09/01/2010 | Paid | $140.88 | |
GAX 8300 10073021595 | 08/09/2010 | Paid | $200.00 | |
PRM 8300 09082541676 | Ice Cream | 08/26/2009 | Paid | $212.50 |