Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | SALVATION ARMY |
| 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 4400 20101901692 | Concessions, Catering, Vending: Mobile and Station | 10/20/2020 | Paid | $34,132.00 |
| PRM 4400 20101601592 | Concessions, Catering, Vending: Mobile and Station | 10/19/2020 | Paid | $34,132.00 |
| PRM 4400 20092935222 | Concessions, Catering, Vending: Mobile and Station | 10/01/2020 | Paid | $34,132.00 |
| PRM 4400 20092935223 | Concessions, Catering, Vending: Mobile and Station | 10/01/2020 | Paid | $68,264.00 |
| PRM 4400 20072929540 | Concessions, Catering, Vending: Mobile and Station | 08/03/2020 | Paid | $90,206.00 |