PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | MAUDIE'S TOO LP |
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 2200 20022414486 | Concessions, Catering, Vending: Mobile and Station | 02/25/2020 | Paid | $5,989.62 |
PRM 5800 16030917421 | Concessions, Catering, Vending: Mobile and Station | 03/10/2016 | Paid | $176.45 |