Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | POK-E-JO'S SMOKEHOUSE INC |
| 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 09123109397 | Cafeteria and Restaurant Services | 01/04/2010 | Paid | $408.76 |
| PRM 6000 09113006352 | Concessions, Catering, Vending: Mobile and Station | 12/01/2009 | Paid | $492.76 |
| PRM 6500 09072137132 | Concessions, Catering, Vending: Mobile and Station | 07/22/2009 | Paid | $311.25 |