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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE TV DINNERS OF TEXAS LLC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2200 19030413533 CATERING SERVICES 03/05/2019 Paid $4,302.00
GAX 5800 18020905985 02/14/2018 Paid $222.50
PRM 5500 17042119916 Concessions, Catering, Vending: Mobile and Station 04/24/2017 Paid $344.40
PRM 5500 16122208060 Concessions, Catering, Vending: Mobile and Station 12/27/2016 Paid $778.03
PRM 5500 16122007653 Concessions, Catering, Vending: Mobile and Station 12/21/2016 Paid $306.07
PRM 5500 16111504361 Concessions, Catering, Vending: Mobile and Station 11/16/2016 Paid $133.10
GAX 5500 16110401815 11/15/2016 Paid $122.10
PRM 5500 16111404197 Concessions, Catering, Vending: Mobile and Station 11/15/2016 Paid $136.00
PRM 5500 16092138412 Concessions, Catering, Vending: Mobile and Station 09/22/2016 Paid $135.30
PRM 5500 16091537707 Concessions, Catering, Vending: Mobile and Station 09/16/2016 Paid $477.13
PRM 5500 16081734380 Concessions, Catering, Vending: Mobile and Station 08/18/2016 Paid $174.35
PRM 5500 16080232455 Concessions, Catering, Vending: Mobile and Station 08/03/2016 Paid $105.60
PRM 5500 16070129628 Concessions, Catering, Vending: Mobile and Station 07/05/2016 Paid $190.30
PRM 5500 16062829016 Concessions, Catering, Vending: Mobile and Station 06/29/2016 Paid $500.00
PRM 5500 16060926744 Concessions, Catering, Vending: Mobile and Station 06/10/2016 Paid $149.60
PRM 5500 16052325285 Concessions, Catering, Vending: Mobile and Station 05/24/2016 Paid $385.00
PRM 5500 16040520686 Concessions, Catering, Vending: Mobile and Station 04/06/2016 Paid $149.32
PRM 5500 16032118810 Concessions, Catering, Vending: Mobile and Station 03/22/2016 Paid $105.60
PRM 5500 16031818717 Concessions, Catering, Vending: Mobile and Station 03/21/2016 Paid $198.00
PRM 5500 16031518131 Concessions, Catering, Vending: Mobile and Station 03/16/2016 Paid $254.10
PRM 5500 16030216307 Concessions, Catering, Vending: Mobile and Station 03/03/2016 Paid $478.60
PRM 5500 16020913807 Concessions, Catering, Vending: Mobile and Station 02/10/2016 Paid $545.50
PRM 5500 16012011883 Concessions, Catering, Vending: Mobile and Station 01/21/2016 Paid $18.82
PRM 5500 15122909189 Concessions, Catering, Vending: Mobile and Station 12/30/2015 Paid $600.00
PRM 5500 15120206402 Concessions, Catering, Vending: Mobile and Station 12/03/2015 Paid $1,365.11
PRM 5500 15120206405 Concessions, Catering, Vending: Mobile and Station 12/03/2015 Paid $436.09
PRM 5500 15100500282 Concessions, Catering, Vending: Mobile and Station 10/06/2015 Paid $292.65
PRM 5500 15072332550 Concessions, Catering, Vending: Mobile and Station 07/24/2015 Paid $75.90
PRM 5500 15061928454 Concessions, Catering, Vending: Mobile and Station 06/22/2015 Paid $1,715.09
PRM 5500 15041521311 Concessions, Catering, Vending: Mobile and Station 04/16/2015 Paid $153.45
PRM 5500 15041521313 Concessions, Catering, Vending: Mobile and Station 04/16/2015 Paid $199.10
PRM 5500 15032619179 Concessions, Catering, Vending: Mobile and Station 03/27/2015 Paid $204.60
PRM 5500 15032318527 Concessions, Catering, Vending: Mobile and Station 03/24/2015 Paid $114.90
PRM 5500 15031717729 Concessions, Catering, Vending: Mobile and Station 03/18/2015 Paid $677.11
PRM 5500 15021013742 Concessions, Catering, Vending: Mobile and Station 02/11/2015 Paid $588.99
PRM 5500 15021013744 Concessions, Catering, Vending: Mobile and Station 02/11/2015 Paid $205.03