Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | DANIEL ANTHONY WRIGHT |
| 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 15112305462 | Concessions, Catering, Vending: Mobile and Station | 11/24/2015 | Paid | $4,175.00 |
| PRM 5800 15042222199 | Concessions, Catering, Vending: Mobile and Station | 04/23/2015 | Paid | $770.00 |
| PRM 5800 13112506046 | Food Preparation Services | 11/26/2013 | Paid | $4,032.00 |
| PRM 1500 13102803218 | Concessions, Catering, Vending: Mobile and Station | 10/29/2013 | Paid | $3,600.00 |