Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | BILL MILLER BAR-B-QUE ENT LTD |
| 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 6000 13020413013 | Cafeteria and Restaurant Services | 02/05/2013 | Paid | $1,110.25 |
| PRM 6000 12021012228 | Concessions, Catering, Vending: Mobile and Station | 02/13/2012 | Paid | $1,328.75 |
| PRM 6000 11012011121 | Concessions, Catering, Vending: Mobile and Station | 01/21/2011 | Paid | $1,273.25 |
| PRM 6000 10031718126 | Concessions, Catering, Vending: Mobile and Station | 03/18/2010 | Paid | $930.90 |
| PRM 6000 09120407079 | Cafeteria and Restaurant Services | 12/07/2009 | Paid | $683.68 |
| PRM 6000 09012715305 | Concessions, Catering, Vending: Mobile and Station | 01/28/2009 | Paid | $844.05 |