PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | SMG |
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 |
---|---|---|---|---|
GAX 4400 22100600217 | 10/10/2022 | Paid | $341.50 | |
PRM 9100 18011009356 | Concessions, Catering, Vending: Mobile and Station | 01/11/2018 | Paid | $8,000.00 |
PRM 9100 16121206704 | Concessions, Catering, Vending: Mobile and Station | 12/13/2016 | Paid | $8,000.00 |