PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | LA REYNA INC |
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 6300 10121007627 | Concessions, Catering, Vending: Mobile and Station | 12/13/2010 | Paid | $640.50 |
PRM 6300 10082034517 | Concessions, Catering, Vending: Mobile and Station | 08/23/2010 | Paid | $669.00 |