PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | G & M CATERING INC |
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 6200 15121608190 | Concessions, Catering, Vending: Mobile and Station | 12/17/2015 | Paid | $4,578.40 |
PRM 6200 14121207465 | Concessions, Catering, Vending: Mobile and Station | 12/15/2014 | Paid | $4,165.00 |
GAX 6200 13121104232 | 12/16/2013 | Paid | $4,470.62 |