Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | FRONTLINE FOOD 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 4400 24012412500 | Beverages, Thirst Quenching, w/Electrolyte | 01/25/2024 | Paid | $7,568.64 |
| PRM 4400 24011912104 | WATER, BOTTLED | 01/23/2024 | Paid | $10,483.20 |
| PRM 4400 24011611502 | Beverages, Thirst Quenching, w/Electrolyte | 01/17/2024 | Paid | $3,784.32 |
| PRM 4400 24011611502 | WATER, BOTTLED | 01/17/2024 | Paid | $5,241.60 |