Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | DELAWARE NORTH COMPANIES TRAVEL HOSPITALITY SVCS |
| 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 13050221757 | Concessions, Catering, Vending: Mobile and Station | 05/03/2013 | Paid | $336.82 |
| GAX 8100 09102601977 | 11/03/2009 | Paid | $198.24 | |
| GAX 8100 09090225434 | 09/08/2009 | Paid | $98.02 | |
| GAX 8100 09081023359 | 08/17/2009 | Paid | $64.58 |