PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | GREEN PASTURES |
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 5500 09042226900 | Concessions, Catering, Vending: Mobile and Station | 04/23/2009 | Paid | $1,000.00 |
PRM 5500 08111706583 | Concessions, Catering, Vending: Mobile and Station | 11/18/2008 | Paid | $990.93 |
PRM 5500 08093056118 | Concessions, Catering, Vending: Mobile and Station | 10/01/2008 | Paid | $1,207.04 |