Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | LI-MEI LEE |
| 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 18060422104 | CATERING SERVICES | 06/05/2018 | Paid | $1,350.00 |
| PRM 5800 17060824466 | Concessions, Catering, Vending: Mobile and Station | 06/09/2017 | Paid | $1,350.00 |
| PRM 5800 16062328436 | Concessions, Catering, Vending: Mobile and Station | 06/24/2016 | Paid | $1,350.00 |