Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | G & M CATERING 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 9100 21080628553 | Concessions, Catering, Vending: Mobile and Station | 08/09/2021 | Paid | $460.90 |
| PRM 9100 21061022655 | Concessions, Catering, Vending: Mobile and Station | 06/14/2021 | Paid | $474.72 |
| PRM 9100 21061022657 | Concessions, Catering, Vending: Mobile and Station | 06/14/2021 | Paid | $529.76 |
| PRM 9100 21061022659 | Concessions, Catering, Vending: Mobile and Station | 06/14/2021 | Paid | $2,132.80 |
| PRM 9100 21061122750 | Concessions, Catering, Vending: Mobile and Station | 06/14/2021 | Paid | $364.64 |
| PRM 9100 21061122753 | Concessions, Catering, Vending: Mobile and Station | 06/14/2021 | Paid | $12,351.50 |
| PRM 9100 21060722136 | Concessions, Catering, Vending: Mobile and Station | 06/08/2021 | Paid | $3,226.72 |
| PRM 9100 21060722138 | Concessions, Catering, Vending: Mobile and Station | 06/08/2021 | Paid | $172.00 |
| PRM 9100 21060722140 | Concessions, Catering, Vending: Mobile and Station | 06/08/2021 | Paid | $460.90 |
| PRM 4400 21052521262 | Concessions, Catering, Vending: Mobile and Station | 05/27/2021 | Paid | $612.32 |
| PRM 4400 21051420233 | Concessions, Catering, Vending: Mobile and Station | 05/17/2021 | Paid | $612.32 |
| PRM 4400 21050719738 | Concessions, Catering, Vending: Mobile and Station | 05/11/2021 | Paid | $254.56 |
| PRM 4400 21050619526 | Concessions, Catering, Vending: Mobile and Station | 05/10/2021 | Paid | $357.76 |
| PRC 1100 MAX62594 | CATERING SERVICES | 10/12/2018 | Paid | $21,021.70 |
| PRC 1100 MAX44231 | Concessions, Catering, Vending: Mobile and Station | 06/24/2016 | Paid | $16,075.96 |