Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | CHISOS STAR LLC |
| 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 |
|---|---|---|---|---|
| PRC 7400 22031401043 | Food Preparation Services | 03/30/2022 | Paid | $315.11 |
| PRC 7400 22021100752 | Food Preparation Services | 03/02/2022 | Paid | $302.39 |
| PRC 7400 22011200687 | Food Preparation Services | 01/31/2022 | Paid | $472.89 |
| PRC 7400 21121300437 | Food Preparation Services | 12/30/2021 | Paid | $1,826.60 |
| PRC 7400 21111200304 | Food Preparation Services | 11/30/2021 | Paid | $1,212.87 |
| PRC 7400 21100400107 | Food Preparation Services | 10/29/2021 | Paid | $900.00 |
| PRC 7400 21101800206 | Food Preparation Services | 10/28/2021 | Paid | $200.00 |
| PRC 7400 21091302275 | Food Preparation Services | 09/30/2021 | Paid | $1,400.00 |
| PRC 7400 21081702218 | Food Preparation Services | 08/30/2021 | Paid | $1,200.00 |
| PRC 7400 21071301756 | Food Preparation Services | 07/29/2021 | Paid | $1,100.00 |
| PRC 7400 21061501521 | Food Preparation Services | 06/30/2021 | Paid | $997.35 |
| PRM 9100 21052020968 | Food Preparation Services | 05/24/2021 | Paid | $300.00 |