Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | GOLDEN CORRAL |
| 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 6200 11050321520 | Cafeteria and Restaurant Services | 05/04/2011 | Paid | $319.00 |
| PRM 6200 11042620841 | Cafeteria and Restaurant Services | 04/27/2011 | Paid | $220.00 |
| PRM 6200 11011410629 | Cafeteria and Restaurant Services | 01/18/2011 | Paid | $220.00 |
| PRM 6200 11011210362 | Cafeteria and Restaurant Services | 01/13/2011 | Paid | $714.94 |
| PRM 6200 10111505025 | Cafeteria and Restaurant Services | 11/16/2010 | Paid | $231.00 |
| GAX 2400 10070819901 | 07/09/2010 | Paid | $218.04 |