Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | CYC ENTERPRISE 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 5800 15061127595 | Concessions, Catering, Vending: Mobile and Station | 06/12/2015 | Paid | $820.00 |
| PRM 5800 14061826698 | Concessions, Catering, Vending: Mobile and Station | 06/19/2014 | Paid | $1,150.00 |