Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | ARTZ RIB HOUSE |
| 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 11040619061 | Concessions, Catering, Vending: Mobile and Station | 04/07/2011 | Paid | $2,237.50 |
| PRM 6200 09012214680 | Concessions, Catering, Vending: Mobile and Station | 01/23/2009 | Paid | $169.92 |