Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| 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 09060932547 | Concessions, Catering, Vending: Mobile and Station | 06/10/2009 | Paid | $624.80 |
| PRM 8200 09060432009 | Concessions, Catering, Vending: Mobile and Station | 06/05/2009 | Paid | $1,887.80 |
| PRM 8200 09060331819 | Concessions, Catering, Vending: Mobile and Station | 06/04/2009 | Paid | $1,586.00 |
| PRM 8200 09021217891 | Concessions, Catering, Vending: Mobile and Station | 02/13/2009 | Paid | $441.52 |
| PRM 8200 09020216207 | Concessions, Catering, Vending: Mobile and Station | 02/03/2009 | Paid | $496.80 |