Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | G & M CATERING |
| 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 8300 12082431679 | Concessions, Catering, Vending: Mobile and Station | 08/27/2012 | Paid | $924.00 |
| PRM 8300 12072728756 | Concessions, Catering, Vending: Mobile and Station | 07/30/2012 | Paid | $5,760.00 |
| PRM 8700 11041419900 | Concessions, Catering, Vending: Mobile and Station | 04/15/2011 | Paid | $4,170.00 |
| PRM 8700 11031116343 | Concessions, Catering, Vending: Mobile and Station | 03/14/2011 | Paid | $2,235.00 |
| PRM 8700 10110504323 | Concessions, Catering, Vending: Mobile and Station | 11/08/2010 | Paid | $2,187.50 |
| PRM 8700 10042121795 | Concessions, Catering, Vending: Mobile and Station | 04/22/2010 | Paid | $2,250.00 |
| PRM 4400 10020212890 | Concessions, Catering, Vending: Mobile and Station | 02/03/2010 | Paid | $1,067.00 |
| PRM 1100 09110403870 | Concessions, Catering, Vending: Mobile and Station | 11/05/2009 | Paid | $1,785.00 |
| PRM 5900 09030520374 | Concessions, Catering, Vending: Mobile and Station | 03/06/2009 | Paid | $467.50 |
| GAX 6000 09012608582 | 01/29/2009 | Paid | $991.00 |