Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | JASON'S DELI |
| 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 12101100812 | 10/17/2012 | Paid | $35.92 | |
| PRM 6200 10101201372 | Concessions, Catering, Vending: Mobile and Station | 10/13/2010 | Paid | $291.00 |
| PRM 6000 09021217804 | Concessions, Catering, Vending: Mobile and Station | 02/13/2009 | Paid | $471.51 |
| PRM 6000 09011513948 | Concessions, Catering, Vending: Mobile and Station | 01/16/2009 | Paid | $285.00 |