Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | DOROTHY OPERATIONAL SERVICES, 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 9100 21081729495 | Concessions, Catering, Vending: Mobile and Station | 08/19/2021 | Paid | $390.10 |
| PRM 9100 21080628552 | Concessions, Catering, Vending: Mobile and Station | 08/09/2021 | Paid | $12,085.66 |
| PRM 9100 21080228040 | Concessions, Catering, Vending: Mobile and Station | 08/05/2021 | Paid | $228.60 |
| PRM 4400 21062424174 | Concessions, Catering, Vending: Mobile and Station | 06/28/2021 | Paid | $913.09 |
| PRM 4400 21062524333 | Concessions, Catering, Vending: Mobile and Station | 06/28/2021 | Paid | $228.60 |
| PRM 4400 21061522987 | Concessions, Catering, Vending: Mobile and Station | 06/22/2021 | Paid | $700.48 |
| PRM 4400 21061823392 | Concessions, Catering, Vending: Mobile and Station | 06/22/2021 | Paid | $1,169.03 |
| PRM 4400 21061623245 | Concessions, Catering, Vending: Mobile and Station | 06/21/2021 | Paid | $385.69 |