Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | POK-E-JO'S SMOKEHOUSE 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 6300 23051722405 | CATERING SERVICES | 05/18/2023 | Paid | $9,949.50 |
| GAX 5800 17041311279 | 04/20/2017 | Paid | $402.25 | |
| PRM 5800 17021313006 | Concessions, Catering, Vending: Mobile and Station | 02/14/2017 | Paid | $459.70 |
| PRM 5800 15121608177 | Concessions, Catering, Vending: Mobile and Station | 12/17/2015 | Paid | $654.93 |
| PRM 5800 15020913572 | Concessions, Catering, Vending: Mobile and Station | 02/10/2015 | Paid | $642.17 |
| PRM 1500 14111305011 | Concessions, Catering, Vending: Mobile and Station | 11/14/2014 | Paid | $5,700.00 |
| PRM 5800 14070328442 | Concessions, Catering, Vending: Mobile and Station | 07/07/2014 | Paid | $1,068.81 |
| PRM 5800 13122308750 | Concessions, Catering, Vending: Mobile and Station | 12/26/2013 | Paid | $686.49 |