PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | POK-E-JO'S SMOKEHOUSE 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 1100 09120306862 | Concessions, Catering, Vending: Mobile and Station | 12/04/2009 | Paid | $1,575.00 |
PRM 1500 08120108400 | Food | 12/02/2008 | Paid | $330.91 |