PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | ACCENT FOOD SERVICES |
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 1100 09081840625 | Concessions, Catering, Vending: Mobile and Station | 08/19/2009 | Paid | $8,242.27 |
PRM 1100 09031721914 | Concessions, Catering, Vending: Mobile and Station | 03/18/2009 | Paid | $7,561.96 |
PRM 1100 08110605269 | Concessions, Catering, Vending: Mobile and Station | 11/07/2008 | Paid | $2,529.21 |