Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | GRUBHUB HOLDINGS INC |
| 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 4400 23101701916 | CATERING SERVICES | 10/19/2023 | Paid | $1,504.65 |
| PRM 4400 23082132114 | CATERING SERVICES | 08/22/2023 | Paid | $716.73 |
| GAX 4400 23072108991 | 07/27/2023 | Paid | $342.96 | |
| GAX 4400 23072108994 | 07/27/2023 | Paid | $32.28 | |
| GAX 4400 23051206740 | 05/22/2023 | Paid | $301.62 | |
| GAX 4400 23041705825 | 04/19/2023 | Paid | $19.81 | |
| GAX 4400 23041705829 | 04/19/2023 | Paid | $204.21 | |
| PRM 4400 23041719275 | CATERING SERVICES | 04/19/2023 | Paid | $907.47 |