Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PEPI CORPORATION |
| 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 21081229109 | Concessions, Catering, Vending: Mobile and Station | 08/16/2021 | Paid | $2,596.08 |
| PRM 9100 21081329196 | Concessions, Catering, Vending: Mobile and Station | 08/16/2021 | Paid | $4,572.98 |
| PRM 9100 21080928684 | Concessions, Catering, Vending: Mobile and Station | 08/10/2021 | Paid | $223.80 |
| PRM 4400 21061022575 | Concessions, Catering, Vending: Mobile and Station | 06/14/2021 | Paid | $238.72 |
| PRM 4400 21060121724 | Concessions, Catering, Vending: Mobile and Station | 06/03/2021 | Paid | $678.86 |
| PRM 4400 21060121665 | Concessions, Catering, Vending: Mobile and Station | 06/02/2021 | Paid | $1,432.32 |