PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | THUNDERCLOUD SUBS |
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 10102603041 | Concessions, Catering, Vending: Mobile and Station | 10/27/2010 | Paid | $415.37 |
PRM 5800 09051829811 | Concessions, Catering, Vending: Mobile and Station | 05/19/2009 | Paid | $1,250.50 |