PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | BUFFET PARTNERS LP |
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 1500 10091637514 | Food, Sale of Surplus | 09/17/2010 | Paid | $183.82 |
PRM 1500 10090936561 | Food, Sale of Surplus | 09/10/2010 | Paid | $122.55 |