Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE COOKBOOK LLC
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 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