Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | HARVEY MERIDA |
| 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 7600 16120205786 | Concessions, Catering, Vending: Mobile and Station | 12/05/2016 | Paid | $300.00 |
| PRM 8700 16101200885 | Concessions, Catering, Vending: Mobile and Station | 10/13/2016 | Paid | $567.00 |
| PRM 8700 16100400366 | Concessions, Catering, Vending: Mobile and Station | 10/05/2016 | Paid | $420.00 |
| PRM 8700 16092638961 | Concessions, Catering, Vending: Mobile and Station | 09/27/2016 | Paid | $210.00 |
| PRM 5800 16020413325 | Concessions, Catering, Vending: Mobile and Station | 02/05/2016 | Paid | $5,700.00 |
| PRM 7600 15100100078 | Food Preparation Services | 10/02/2015 | Paid | $1,400.00 |