PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | GOLDEN CORRAL |
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 6200 12100901028 | Cafeteria and Restaurant Services | 10/10/2012 | Paid | $2,631.89 |
PRM 6200 12011309722 | Concessions, Catering, Vending: Mobile and Station | 01/17/2012 | Paid | $456.72 |
PRM 6200 11092635449 | Concessions, Catering, Vending: Mobile and Station | 09/27/2011 | Paid | $957.00 |
PRM 6200 11092235178 | Concessions, Catering, Vending: Mobile and Station | 09/23/2011 | Paid | $207.60 |
GAX 6200 11082507336 | 09/16/2011 | Paid | $132.00 |