Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | TEXAMERICANA 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 |
|---|---|---|---|---|
| PRM 8700 24040120877 | CATERING SERVICES | 04/02/2024 | Outstanding | $451.10 |
| PRM 8700 24032720286 | CATERING SERVICES | 03/28/2024 | Outstanding | $902.20 |
| PRM 8700 24030817995 | CATERING SERVICES | 03/12/2024 | Paid | $451.10 |
| PRM 8700 24030517511 | CATERING SERVICES | 03/07/2024 | Paid | $946.65 |
| PRM 8700 23122909879 | CATERING SERVICES | 01/02/2024 | Paid | $571.95 |
| PRM 8700 23121808752 | CATERING SERVICES | 12/21/2023 | Paid | $571.95 |
| PRM 8700 23120607234 | CATERING SERVICES | 12/07/2023 | Paid | $571.95 |
| PRM 8700 23112705978 | CATERING SERVICES | 11/29/2023 | Paid | $571.95 |
| PRM 8700 23111605214 | CATERING SERVICES | 11/20/2023 | Paid | $571.95 |
| PRM 8700 23111504997 | CATERING SERVICES | 11/16/2023 | Paid | $571.95 |
| PRM 8700 23103003406 | CATERING SERVICES | 11/02/2023 | Paid | $571.95 |
| PRM 8700 23103103585 | CATERING SERVICES | 11/02/2023 | Paid | $571.95 |
| PRM 8700 23101702043 | CATERING SERVICES | 10/19/2023 | Paid | $571.95 |
| PRM 8700 23101001043 | CATERING SERVICES | 10/12/2023 | Paid | $571.95 |
| PRM 8700 23100300369 | CATERING SERVICES | 10/05/2023 | Paid | $766.45 |
| PRM 8700 23092837004 | CATERING SERVICES | 10/02/2023 | Paid | $571.95 |
| PRM 8700 23092636573 | CATERING SERVICES | 09/28/2023 | Paid | $488.95 |
| PRM 9100 21063024865 | Concessions, Catering, Vending: Mobile and Station | 07/01/2021 | Paid | $685.86 |
| PRM 9100 21062123498 | Concessions, Catering, Vending: Mobile and Station | 06/22/2021 | Paid | $273.50 |
| PRM 9100 21061422879 | Concessions, Catering, Vending: Mobile and Station | 06/15/2021 | Paid | $765.80 |
| PRM 9100 21061022660 | Concessions, Catering, Vending: Mobile and Station | 06/14/2021 | Paid | $503.24 |
| PRM 9100 21061122752 | Concessions, Catering, Vending: Mobile and Station | 06/14/2021 | Paid | $994.29 |
| PRM 9100 21061122755 | Concessions, Catering, Vending: Mobile and Station | 06/14/2021 | Paid | $164.10 |
| PRM 9100 21060822345 | Concessions, Catering, Vending: Mobile and Station | 06/10/2021 | Paid | $164.10 |
| PRM 9100 21060922490 | Concessions, Catering, Vending: Mobile and Station | 06/10/2021 | Paid | $1,148.70 |
| PRM 9100 21060121710 | Concessions, Catering, Vending: Mobile and Station | 06/02/2021 | Paid | $125.81 |
| PRM 9100 21052721581 | Concessions, Catering, Vending: Mobile and Station | 06/01/2021 | Paid | $421.19 |
| PRM 9100 21052821632 | Concessions, Catering, Vending: Mobile and Station | 06/01/2021 | Paid | $218.80 |
| PRM 4400 21052621364 | Concessions, Catering, Vending: Mobile and Station | 05/27/2021 | Paid | $775.85 |
| PRM 4400 21051920679 | Concessions, Catering, Vending: Mobile and Station | 05/20/2021 | Paid | $991.94 |
| PRM 8700 16061627771 | Concessions, Catering, Vending: Mobile and Station | 06/17/2016 | Paid | $2,760.00 |
| PRM 8700 16041221420 | Concessions, Catering, Vending: Mobile and Station | 04/13/2016 | Paid | $1,725.00 |