PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | JUAN P MEZA |
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 |
---|---|---|---|---|
GAX 5800 17092520516 | 09/28/2017 | Paid | $228.71 | |
PRM 5800 15022415342 | Concessions, Catering, Vending: Mobile and Station | 02/25/2015 | Paid | $173.85 |
PRM 5800 14040118338 | Concessions, Catering, Vending: Mobile and Station | 04/02/2014 | Paid | $490.00 |
GAX 5800 13100800531 | 10/15/2013 | Paid | $146.25 |