Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
PAYEE | ARAMARK SPORTS & ENTERTAINMENT |
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 8200 10082735372 | Concessions, Catering, Vending: Mobile and Station | 08/30/2010 | Paid | $398.19 |
PRM 8200 09092545222 | Concessions, Catering, Vending: Mobile and Station | 09/28/2009 | Paid | $313.26 |
PRM 8200 09011514021 | Concessions, Catering, Vending: Mobile and Station | 01/16/2009 | Paid | $359.55 |