PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | DONN'S BBQ |
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 12121707847 | Concessions, Catering, Vending: Mobile and Station | 12/18/2012 | Paid | $365.26 |
PRM 1500 11082632733 | Food, Sale of Surplus | 08/29/2011 | Paid | $3,030.30 |
PRM 1600 11072629300 | Food, Sale of Surplus | 07/27/2011 | Paid | $679.32 |
PRM 1600 11030815818 | Food, Sale of Surplus | 03/09/2011 | Paid | $501.25 |
PRM 1600 10083035435 | Food, Sale of Surplus | 08/31/2010 | Paid | $521.25 |
PRM 1600 10072231320 | Concessions, Catering, Vending: Mobile and Station | 07/23/2010 | Paid | $598.00 |