Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | CRAVE CATERING |
| 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 8300 12041118210 | Concessions, Catering, Vending: Mobile and Station | 04/12/2012 | Paid | $712.20 |
| PRM 8300 09102803140 | Concessions, Catering, Vending: Mobile and Station | 10/29/2009 | Paid | $1,120.00 |
| PRM 5800 08121009996 | Concessions, Catering, Vending: Mobile and Station | 12/11/2008 | Paid | $683.28 |