Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | FOOD CATERING SPECIALIST & |
| 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 |
|---|---|---|---|---|
| GAX 6200 09121705847 | 12/18/2009 | Paid | $2,488.67 | |
| GAX 6000 09021810297 | 02/23/2009 | Paid | $3,575.00 | |
| GAX 6200 08121105420 | 12/12/2008 | Paid | $2,340.00 | |
| PRM 6200 08101001468 | Concessions, Catering, Vending: Mobile and Station | 10/13/2008 | Paid | $1,323.50 |