Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | RJ TEXAS FOODS 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 5500 17030815566 | Concessions, Catering, Vending: Mobile and Station | 03/09/2017 | Paid | $344.13 |
| PRM 5500 16080332729 | Concessions, Catering, Vending: Mobile and Station | 08/04/2016 | Paid | $1,025.33 |
| PRM 5500 16070129627 | Concessions, Catering, Vending: Mobile and Station | 07/05/2016 | Paid | $357.63 |
| PRM 5500 16061527407 | Concessions, Catering, Vending: Mobile and Station | 06/16/2016 | Paid | $592.52 |
| PRM 5500 15101901905 | Concessions, Catering, Vending: Mobile and Station | 10/20/2015 | Paid | $1,993.00 |
| PRM 5500 15082636461 | Concessions, Catering, Vending: Mobile and Station | 08/27/2015 | Paid | $735.29 |