Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | GOLDEN CORRAL |
| 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 2400 11122808139 | BOXES, FAST FOOD | 12/29/2011 | Paid | $195.11 |
| PRM 1500 11102102110 | Cafeteria and Restaurant Services | 10/24/2011 | Paid | $300.00 |
| PRM 1500 10091637515 | Food, Sale of Surplus | 09/17/2010 | Paid | $154.24 |
| PRM 1500 10091336928 | Food, Sale of Surplus | 09/14/2010 | Paid | $139.11 |
| PRM 1500 10090936562 | Food, Sale of Surplus | 09/10/2010 | Paid | $110.17 |
| PRM 1500 10082735226 | Cafeteria and Restaurant Services | 08/30/2010 | Paid | $784.62 |
| PRM 2400 10081233570 | Cafeteria and Restaurant Services | 08/13/2010 | Paid | $220.34 |