Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | LEVY PREMIUM FOODSERVICE L.L.C |
| 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 21042318196 | CATERING SERVICES | 04/26/2021 | Paid | $3,930.00 |
| PRM 4400 21041216974 | CATERING SERVICES | 04/13/2021 | Paid | $9,480.00 |
| PRM 4400 21040816624 | CATERING SERVICES | 04/12/2021 | Paid | $2,185.00 |
| PRM 4400 21032415356 | CATERING SERVICES | 03/25/2021 | Paid | $40,255.00 |
| PRM 4400 21031614387 | CATERING SERVICES | 03/18/2021 | Paid | $3,290.00 |
| PRM 4400 21031114012 | CATERING SERVICES | 03/15/2021 | Paid | $49,645.00 |
| PRM 4400 21031013821 | CATERING SERVICES | 03/11/2021 | Paid | $56,699.00 |
| PRM 4400 21021111905 | Concessions, Catering, Vending: Mobile and Station | 02/16/2021 | Paid | $32,650.00 |
| PRM 4400 21021011745 | Concessions, Catering, Vending: Mobile and Station | 02/11/2021 | Paid | $5,184.00 |
| PRM 4400 20101901690 | Concessions, Catering, Vending: Mobile and Station | 10/20/2020 | Paid | $11,412.00 |
| PRM 4400 20101501486 | Concessions, Catering, Vending: Mobile and Station | 10/19/2020 | Paid | $6,840.00 |
| PRM 4400 20092935219 | Concessions, Catering, Vending: Mobile and Station | 10/01/2020 | Paid | $47,880.00 |
| PRM 4400 20091734150 | Concessions, Catering, Vending: Mobile and Station | 09/21/2020 | Paid | $31,590.00 |
| PRM 4400 20090332967 | Concessions, Catering, Vending: Mobile and Station | 09/08/2020 | Paid | $94,500.00 |
| PRM 4400 20072429113 | Concessions, Catering, Vending: Mobile and Station | 07/28/2020 | Paid | $31,500.00 |
| PRM 4400 20070927321 | Concessions, Catering, Vending: Mobile and Station | 07/13/2020 | Paid | $62,070.00 |
| PRM 4400 20052924114 | Concessions, Catering, Vending: Mobile and Station | 06/01/2020 | Paid | $125,870.00 |
| PRM 1100 19080829292 | Concessions, Catering, Vending: Mobile and Station | 08/12/2019 | Paid | $8,467.20 |
| PRM 4400 16032919760 | Concessions, Catering, Vending: Mobile and Station | 03/30/2016 | Escheat | $1,588.00 |
| PRM 5500 15101901912 | Concessions, Catering, Vending: Mobile and Station | 10/20/2015 | Paid | $8,722.50 |
| PRM 8200 14101301423 | Concessions, Catering, Vending: Mobile and Station | 10/14/2014 | Paid | $3,763.30 |
| PRM 8200 14100800955 | Concessions, Catering, Vending: Mobile and Station | 10/09/2014 | Paid | $514.80 |
| PRM 5500 14092337687 | Concessions, Catering, Vending: Mobile and Station | 09/24/2014 | Paid | $5,088.60 |
| PRM 9100 14021914197 | Concessions, Catering, Vending: Mobile and Station | 02/20/2014 | Paid | $10,584.00 |
| PRM 4400 13111405283 | Concessions, Catering, Vending: Mobile and Station | 11/15/2013 | Paid | $13,560.00 |
| GAX 5500 13092721683 | 10/02/2013 | Paid | $2,234.40 | |
| GAX 5500 13092721684 | 10/02/2013 | Paid | $81.25 | |
| GAX 5500 13092721685 | 10/02/2013 | Paid | $537.60 | |
| GAX 5500 13092721686 | 10/02/2013 | Paid | $2,188.80 | |
| GAX 5500 13092721688 | 10/02/2013 | Paid | $448.80 |