PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | BARRAGRANDE LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 5800 14112606231 | Concessions, Catering, Vending: Mobile and Station | 12/01/2014 | Paid | $905.85 |
PRM 5800 14080432341 | Concessions, Catering, Vending: Mobile and Station | 08/05/2014 | Paid | $1,086.00 |
PRM 5800 14062727775 | Concessions, Catering, Vending: Mobile and Station | 06/30/2014 | Paid | $819.20 |