PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | SOULAR FOODS OF TEXAS INC |
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 12021712807 | Concessions, Catering, Vending: Mobile and Station | 02/21/2012 | Paid | $1,034.42 |
PRM 1100 09121007413 | Concessions, Catering, Vending: Mobile and Station | 12/11/2009 | Paid | $1,558.72 |