PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | CROWNE PLAZA AUSTIN |
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 5800 09111905623 | Concessions, Catering, Vending: Mobile and Station | 11/20/2009 | Paid | $6,152.00 |
PRM 5800 08111806873 | Concessions, Catering, Vending: Mobile and Station | 11/19/2008 | Paid | $6,200.00 |