Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | POK-E-JO'S SMOKEHOUSE INC |
| 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 6300 13032818177 | Concessions, Catering, Vending: Mobile and Station | 03/29/2013 | Paid | $2,892.08 |
| PRM 6300 12032716764 | Concessions, Catering, Vending: Mobile and Station | 03/28/2012 | Paid | $2,818.94 |
| PRM 6000 12012010203 | Cafeteria and Restaurant Services | 01/23/2012 | Paid | $499.29 |
| PRM 1500 11092635370 | Food, Sale of Surplus | 09/27/2011 | Paid | $3,213.00 |
| PRM 1500 11081831824 | Concessions, Catering, Vending: Mobile and Station | 08/19/2011 | Paid | $256.34 |
| PRM 7400 10100600765 | Concessions, Catering, Vending: Mobile and Station | 10/07/2010 | Paid | $1,099.00 |
| PRM 1600 10092138026 | Food, Sale of Surplus | 09/22/2010 | Paid | $814.35 |
| PRM 5600 10022615568 | Concessions, Catering, Vending: Mobile and Station | 03/01/2010 | Paid | $1,637.72 |
| PRM 8600 09122808864 | Concessions, Catering, Vending: Mobile and Station | 12/29/2009 | Paid | $1,658.00 |
| PRM 5600 09112305906 | Concessions, Catering, Vending: Mobile and Station | 11/24/2009 | Paid | $97.25 |
| PRM 5600 09112005724 | Concessions, Catering, Vending: Mobile and Station | 11/23/2009 | Paid | $1,916.75 |
| PRM 6000 09012314880 | Concessions, Catering, Vending: Mobile and Station | 01/26/2009 | Paid | $484.88 |