Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | AUSTIN SNO-BEACH LLC |
| 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 |
|---|---|---|---|---|
| GAX 1100 16071115319 | 07/14/2016 | Paid | $17.50 | |
| PRM 1100 15112405663 | Concessions, Catering, Vending: Mobile and Station | 11/25/2015 | Paid | $355.59 |
| PRM 1100 14081333318 | Concessions, Catering, Vending: Mobile and Station | 08/14/2014 | Paid | $122.50 |