Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | TEXAS RESTAURANT GROUP, 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 16092138415 | Concessions, Catering, Vending: Mobile and Station | 09/22/2016 | Paid | $165.97 |
| PRM 5500 15120206403 | Concessions, Catering, Vending: Mobile and Station | 12/03/2015 | Paid | $420.51 |
| PRM 5500 15062228565 | Concessions, Catering, Vending: Mobile and Station | 06/23/2015 | Paid | $544.42 |
| PRM 5500 14102102600 | Concessions, Catering, Vending: Mobile and Station | 10/22/2014 | Paid | $181.66 |
| PRM 5500 14101602051 | Concessions, Catering, Vending: Mobile and Station | 10/17/2014 | Paid | $115.54 |
| PRM 5500 14101602054 | Concessions, Catering, Vending: Mobile and Station | 10/17/2014 | Paid | $835.53 |
| PRM 5500 14071730115 | Concessions, Catering, Vending: Mobile and Station | 07/18/2014 | Paid | $1,054.67 |
| PRM 5500 14070228314 | Concessions, Catering, Vending: Mobile and Station | 07/03/2014 | Paid | $567.82 |
| PRM 5500 14062727766 | Concessions, Catering, Vending: Mobile and Station | 06/30/2014 | Paid | $264.63 |
| PRM 5500 14052324157 | Concessions, Catering, Vending: Mobile and Station | 05/27/2014 | Paid | $1,392.33 |
| PRM 5500 14043021565 | Concessions, Catering, Vending: Mobile and Station | 05/01/2014 | Paid | $158.61 |
| PRM 5500 14043021568 | Concessions, Catering, Vending: Mobile and Station | 05/01/2014 | Paid | $691.51 |