PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | EL SOL Y LA LUNA |
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 12102302862 | Concessions, Catering, Vending: Mobile and Station | 10/24/2012 | Paid | $2,500.00 |
PRM 8600 09071736958 | Concessions, Catering, Vending: Mobile and Station | 07/20/2009 | Paid | $280.00 |
PRM 5800 08110404927 | Concessions, Catering, Vending: Mobile and Station | 11/05/2008 | Paid | $1,150.00 |