Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | GRAN CASA GARCIAS ENTERPRISES 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 5500 17042420013 | Concessions, Catering, Vending: Mobile and Station | 04/25/2017 | Paid | $1,732.09 |
| PRM 5500 15070630123 | Food Preparation Services | 07/07/2015 | Paid | $499.70 |