Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | JASON'S DELI |
| 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 12092635194 | Cafeteria and Restaurant Services | 09/27/2012 | Paid | $358.56 |
| PRM 6000 11111004343 | Concessions, Catering, Vending: Mobile and Station | 11/14/2011 | Paid | $229.51 |
| PRM 6000 11102702858 | Concessions, Catering, Vending: Mobile and Station | 10/28/2011 | Paid | $309.55 |
| PRM 6000 11100300087 | Concessions, Catering, Vending: Mobile and Station | 10/04/2011 | Paid | $369.46 |
| PRM 6000 11091234141 | Concessions, Catering, Vending: Mobile and Station | 09/13/2011 | Paid | $706.44 |
| PRM 6200 10101201372 | Concessions, Catering, Vending: Mobile and Station | 10/13/2010 | Paid | $205.46 |
| PRM 6000 10090336060 | Cafeteria and Restaurant Services | 09/07/2010 | Paid | $253.75 |
| PRM 6000 10032218580 | Concessions, Catering, Vending: Mobile and Station | 03/23/2010 | Paid | $154.14 |
| PRM 6000 09112005735 | Concessions, Catering, Vending: Mobile and Station | 11/23/2009 | Paid | $499.20 |
| PRM 6000 08110404936 | Concessions, Catering, Vending: Mobile and Station | 11/05/2008 | Paid | $427.54 |