Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | CATERING BY JUDY |
| 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 2200 12030214283 | Supplemental Food Services | 03/05/2012 | Paid | $432.00 |
| GAX 6800 11112803613 | 12/05/2011 | Paid | $112.75 | |
| GAX 6800 11110302308 | 11/08/2011 | Paid | $139.65 | |
| PRM 5800 10120607001 | Concessions, Catering, Vending: Mobile and Station | 12/07/2010 | Paid | $281.79 |