PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | NEW PINK AVOCADO LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 5500 14080532507 | Concessions, Catering, Vending: Mobile and Station | 08/06/2014 | Paid | $1,402.50 |
GAX 5500 14062416132 | 07/03/2014 | Paid | $135.00 | |
PRM 5500 12110504052 | Concessions, Catering, Vending: Mobile and Station | 11/06/2012 | Paid | $2,090.00 |
GAX 5500 11112303520 | 11/30/2011 | Paid | $2,090.00 |