Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | CAPITAL AREA COUNCIL OF GOVERNMENTS |
| 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 8600 13080531406 | Food Service Consulting | 08/06/2013 | Paid | $44,959.32 |
| PRM 8600 13050622059 | Food Service Consulting | 05/07/2013 | Paid | $44,965.58 |
| PRM 8600 13020513274 | Food Service Consulting | 02/06/2013 | Paid | $44,877.94 |
| PRM 8600 12110604385 | Food Service Consulting | 11/07/2012 | Paid | $44,346.65 |
| PRM 8600 12102603395 | Food Service Consulting | 10/29/2012 | Paid | $40,591.60 |
| PRM 8600 12062725895 | Food Service Consulting | 06/28/2012 | Paid | $44,989.75 |
| PRM 8600 12020111329 | Food Service Consulting | 02/02/2012 | Paid | $45,049.70 |
| PRM 8600 11110203487 | Food Service Consulting | 11/03/2011 | Paid | $39,523.88 |