Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | ALBERT RESTAURANT GROUP |
| 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 18011309679 | Concessions, Catering, Vending: Mobile and Station | 01/16/2018 | Paid | $507.45 |
| PRM 5800 17111804475 | Concessions, Catering, Vending: Mobile and Station | 11/20/2017 | Paid | $594.58 |
| PRM 5800 17101701822 | Concessions, Catering, Vending: Mobile and Station | 10/18/2017 | Paid | $595.73 |
| PRM 5800 16042723251 | Concessions, Catering, Vending: Mobile and Station | 04/28/2016 | Paid | $463.12 |