PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | WHALE FUND I LP |
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 7400 10082434910 | Concessions, Catering, Vending: Mobile and Station | 08/25/2010 | Paid | $1,788.80 |
PRM 7400 09123109431 | Concessions, Catering, Vending: Mobile and Station | 01/04/2010 | Paid | $439.15 |
PRM 7400 09121407801 | Concessions, Catering, Vending: Mobile and Station | 12/15/2009 | Paid | $270.10 |
PRM 7400 09121407802 | Concessions, Catering, Vending: Mobile and Station | 12/15/2009 | Paid | $766.40 |