Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | BILL MILLER BAR-B-QUE ENT LTD |
| 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 6000 12090733193 | Concessions, Catering, Vending: Mobile and Station | 09/10/2012 | Paid | $412.50 |
| PRM 1500 10100600621 | Food, Sale of Surplus | 10/07/2010 | Paid | $216.73 |
| PRM 2400 10082034477 | Concessions, Catering, Vending: Mobile and Station | 08/23/2010 | Paid | $558.50 |
| PRM 6300 08110505192 | Concessions, Catering, Vending: Mobile and Station | 11/06/2008 | Paid | $196.68 |