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 2400 16071130461 | Concessions, Catering, Vending: Mobile and Station | 07/12/2016 | Paid | $3,967.50 |
| PRM 6000 12111405034 | Cafeteria and Restaurant Services | 11/15/2012 | Paid | $589.92 |
| PRM 6000 11012011122 | Cafeteria and Restaurant Services | 01/21/2011 | Paid | $381.99 |