Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | FOOD CATERING SPECIALIST & |
| 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 1100 09120306856 | Concessions, Catering, Vending: Mobile and Station | 12/04/2009 | Paid | $1,388.40 |
| PRM 1100 09120106470 | Concessions, Catering, Vending: Mobile and Station | 12/02/2009 | Paid | $2,975.55 |
| GAX 1100 09082824958 | 08/31/2009 | Paid | $1,900.00 | |
| GAX 6200 09052617313 | 05/29/2009 | Paid | $1,905.30 | |
| PRM 1100 08120809456 | Concessions, Catering, Vending: Mobile and Station | 12/09/2008 | Paid | $1,214.00 |
| PRM 2200 08120208602 | Food Preparation Services | 12/03/2008 | Paid | $547.50 |