Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | BILL MILLER BAR-B-QUE ENT LTD |
| 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 5800 12112605690 | Concessions, Catering, Vending: Mobile and Station | 11/27/2012 | Paid | $3,790.00 |
| PRM 1500 12111905357 | Food, Sale of Surplus | 11/20/2012 | Paid | $4,387.50 |
| PRM 1500 11110703838 | Concessions, Catering, Vending: Mobile and Station | 11/08/2011 | Paid | $3,368.23 |
| PRM 1100 11010509447 | Concessions, Catering, Vending: Mobile and Station | 01/06/2011 | Paid | $34.75 |
| GAX 1100 10101901309 | 10/26/2010 | Paid | $3,459.84 | |
| GAX 5500 10041213565 | 04/21/2010 | Paid | $495.00 | |
| PRM 5800 10012912522 | Concessions, Catering, Vending: Mobile and Station | 02/01/2010 | Paid | $594.28 |
| GAX 5800 09012608584 | 01/30/2009 | Paid | $110.88 | |
| PRM 8600 09010712765 | Concessions, Catering, Vending: Mobile and Station | 01/08/2009 | Paid | $1,801.78 |
| PRM 1500 08122311320 | Food | 12/29/2008 | Paid | $2,891.95 |