Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | DELI MANAGEMENT INC |
| 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 6000 13091735408 | Cafeteria and Restaurant Services | 09/18/2013 | Paid | $99.98 |
| GAX 5800 13081519116 | 08/21/2013 | Paid | $127.62 | |
| PRM 5500 13072329611 | Concessions, Catering, Vending: Mobile and Station | 07/24/2013 | Paid | $248.80 |
| PRM 5500 13072329612 | Concessions, Catering, Vending: Mobile and Station | 07/24/2013 | Paid | $587.19 |
| GAX 5800 13061014722 | 06/13/2013 | Paid | $78.65 | |
| PRM 5800 13060725243 | Concessions, Catering, Vending: Mobile and Station | 06/10/2013 | Paid | $444.12 |
| PRM 5800 13060625121 | Concessions, Catering, Vending: Mobile and Station | 06/07/2013 | Paid | $1,003.20 |
| PRM 5500 13060524966 | Concessions, Catering, Vending: Mobile and Station | 06/06/2013 | Paid | $683.32 |
| PRM 5800 13053024442 | Concessions, Catering, Vending: Mobile and Station | 05/31/2013 | Paid | $838.17 |