Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | MR. GATTIS, LP |
| 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 |
|---|---|---|---|---|
| GAX 5800 12031210009 | 03/22/2012 | Paid | $100.63 | |
| GAX 5800 11120103932 | 12/06/2011 | Paid | $74.98 | |
| PRM 6200 11020913101 | Concessions, Catering, Vending: Mobile and Station | 02/10/2011 | Paid | $159.74 |
| PRM 5800 10032218577 | Concessions, Catering, Vending: Mobile and Station | 03/23/2010 | Paid | $200.45 |
| PRM 6200 09083142222 | Food | 09/01/2009 | Paid | $164.50 |
| PRM 5800 09021117594 | Concessions, Catering, Vending: Mobile and Station | 02/12/2009 | Paid | $496.75 |
| PRM 6200 08120208663 | Food | 12/03/2008 | Paid | $211.75 |
| PRM 6200 08120208664 | Food | 12/03/2008 | Paid | $169.75 |