Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DIETARY HARDWARE |
| PAYEE | RIPPNER TENNIS 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 |
|---|---|---|---|---|
| PRM 8600 10032419054 | Concessions, Catering, Vending: Mobile and Station | 03/26/2010 | Paid | $20,350.11 |
| PRM 8600 10031718227 | Golfing Equipment | 03/18/2010 | Paid | $268.87 |
| PRM 8600 09081440409 | CUPS, PAPER, PLAIN, FOR USE IN DISPENSER | 08/17/2009 | Paid | $409.15 |
| PRM 8600 09032623281 | CUPS, PAPER, PLAIN, FOR USE IN DISPENSER | 03/27/2009 | Paid | $302.96 |
| PRM 8600 08102203328 | Plastic and Styrofoam Products: Cups, Forks, Plast | 10/23/2008 | Paid | $204.53 |