Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE BILL MILLER BAR-B-QUE ENT LTD
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 5800 23041719285 Cafeteria and Restaurant Services 04/19/2023 Paid $4,244.10
PRM 5800 20021213415 Concessions, Catering, Vending: Mobile and Station 02/14/2020 Paid $4,580.00
PRM 5800 19022612984 Concessions, Catering, Vending: Mobile and Station 02/27/2019 Paid $4,785.00
PRM 5800 18021412169 Concessions, Catering, Vending: Mobile and Station 02/15/2018 Paid $4,498.00
PRM 5800 17021713645 Concessions, Catering, Vending: Mobile and Station 02/21/2017 Paid $5,275.00
PRM 1500 16052425335 Concessions, Catering, Vending: Mobile and Station 05/25/2016 Paid $3,246.25
PRM 5800 15110504067 Concessions, Catering, Vending: Mobile and Station 11/06/2015 Paid $5,719.05