PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | FOOD CATERING SPECIALIST & |
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 2200 08121610705 | Food Preparation Services | 12/17/2008 | Paid | $505.60 |
PRM 6200 08101001468 | Concessions, Catering, Vending: Mobile and Station | 10/13/2008 | Paid | $100.00 |