Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PEOPLE FOR CHANGE TEXAS |
| 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 21062223625 | Concessions, Catering, Vending: Mobile and Station | 06/24/2021 | Paid | $257.15 |
| PRM 4400 21061823393 | Concessions, Catering, Vending: Mobile and Station | 06/22/2021 | Paid | $152.90 |
| PRM 4400 21061623247 | Concessions, Catering, Vending: Mobile and Station | 06/21/2021 | Paid | $123.75 |
| PRM 4400 21061522986 | Concessions, Catering, Vending: Mobile and Station | 06/17/2021 | Paid | $518.95 |
| PRM 4400 21061522989 | Concessions, Catering, Vending: Mobile and Station | 06/17/2021 | Paid | $741.95 |
| PRM 4400 21061122672 | Concessions, Catering, Vending: Mobile and Station | 06/14/2021 | Paid | $1,423.05 |