PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | THE RK GROUP INC |
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 5700 12100300461 | Concessions, Catering, Vending: Mobile and Station | 10/04/2012 | Paid | $21,017.27 |
PRM 1100 10100400113 | Concessions, Catering, Vending: Mobile and Station | 10/05/2010 | Paid | $4,545.45 |