PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | TAQUERIA CHAPALA JALISCO |
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 |
---|---|---|---|---|
PRM 5800 18110603529 | Concessions, Catering, Vending: Mobile and Station | 11/07/2018 | Paid | $6,000.00 |
PRM 5800 17110703483 | Concessions, Catering, Vending: Mobile and Station | 11/08/2017 | Paid | $5,600.00 |
PRM 5800 16102502358 | Concessions, Catering, Vending: Mobile and Station | 10/26/2016 | Paid | $5,000.00 |