PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | INTERGALACTIC, LTD. |
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 5500 15081134473 | Concessions, Catering, Vending: Mobile and Station | 08/12/2015 | Paid | $601.39 |
PRM 5500 15062228556 | Concessions, Catering, Vending: Mobile and Station | 06/23/2015 | Paid | $1,381.65 |