PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | COJO UNLIMITED CATERING, INC |
PAYMENT REQUEST | Select a payment request. |
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 21071926571 | Concessions, Catering, Vending: Mobile and Station | 07/20/2021 | Paid | $400.20 |
PRM 9100 21061022658 | Concessions, Catering, Vending: Mobile and Station | 06/14/2021 | Paid | $400.20 |
PRM 4400 21060722101 | Concessions, Catering, Vending: Mobile and Station | 06/08/2021 | Paid | $145.00 |
PRM 4400 21052821594 | Concessions, Catering, Vending: Mobile and Station | 06/01/2021 | Paid | $701.80 |