Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | MAIN EVENT ENTERTAINMENT |
| 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 5800 10051824359 | Concessions, Catering, Vending: Mobile and Station | 05/19/2010 | Paid | $2,857.14 |
| PRM 1100 09092244498 | Concessions, Catering, Vending: Mobile and Station | 09/23/2009 | Paid | $2,086.71 |
| PRM 1100 09081039537 | Concessions, Catering, Vending: Mobile and Station | 08/11/2009 | Paid | $2,085.00 |