PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | COOKBOOK LLC |
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 19101801820 | Concessions, Catering, Vending: Mobile and Station | 10/21/2019 | Paid | $4,097.50 |
GAX 5700 19041008735 | 05/02/2019 | Paid | $2,310.00 | |
PRM 2400 18101701936 | Concessions, Catering, Vending: Mobile and Station | 10/18/2018 | Paid | $2,463.60 |
PRM 4400 18061823199 | CATERING SERVICES | 06/19/2018 | Paid | $4,155.30 |
PRM 2400 18050219375 | CATERING SERVICES | 05/03/2018 | Paid | $1,824.00 |
PRM 4400 18042718934 | CATERING SERVICES | 04/30/2018 | Paid | $11,414.40 |
GAX 5700 18021206018 | 02/14/2018 | Paid | $2,436.00 |