Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | G & M CATERING |
| 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 |
|---|---|---|---|---|
| GAX 6200 13051012739 | 05/21/2013 | Paid | $5,165.45 | |
| PRM 6300 12121007056 | Concessions, Catering, Vending: Mobile and Station | 12/11/2012 | Paid | $4,036.50 |
| PRM 8700 10093039116 | Concessions, Catering, Vending: Mobile and Station | 10/01/2010 | Paid | $4,170.00 |