Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | POK-E-JO'S SMOKEHOUSE 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 13051522921 | Concessions, Catering, Vending: Mobile and Station | 05/16/2013 | Paid | $3,015.88 |
| PRM 2200 12062124969 | Concessions, Catering, Vending: Mobile and Station | 06/22/2012 | Paid | $3,337.20 |
| PRM 8700 12030814994 | Concessions, Catering, Vending: Mobile and Station | 03/09/2012 | Paid | $2,250.00 |
| PRM 5800 12011009266 | Concessions, Catering, Vending: Mobile and Station | 01/11/2012 | Paid | $2,934.00 |
| PRM 5800 11121607354 | Concessions, Catering, Vending: Mobile and Station | 12/19/2011 | Paid | $973.88 |
| GAX 5600 11110402403 | 11/09/2011 | Paid | $3,410.15 | |
| PRM 5800 11051622809 | Concessions, Catering, Vending: Mobile and Station | 05/17/2011 | Paid | $809.25 |
| PRM 6000 11051022345 | Concessions, Catering, Vending: Mobile and Station | 05/11/2011 | Paid | $2,154.04 |
| PRM 5800 11050922176 | Concessions, Catering, Vending: Mobile and Station | 05/10/2011 | Paid | $4,760.00 |
| PRM 1500 11012011045 | Concessions, Catering, Vending: Mobile and Station | 01/21/2011 | Paid | $732.00 |
| PRM 5800 11011810737 | Concessions, Catering, Vending: Mobile and Station | 01/19/2011 | Paid | $536.76 |
| GAX 1100 10120104060 | 12/03/2010 | Paid | $1,628.25 | |
| PRM 5800 10111805536 | Concessions, Catering, Vending: Mobile and Station | 11/19/2010 | Paid | $3,750.00 |
| PRM 6200 10090235921 | Concessions, Catering, Vending: Mobile and Station | 09/03/2010 | Paid | $2,011.17 |
| PRM 2200 10051223773 | Concessions, Catering, Vending: Mobile and Station | 05/13/2010 | Paid | $2,674.75 |
| PRM 1100 10030516499 | Concessions, Catering, Vending: Mobile and Station | 03/08/2010 | Paid | $1,351.25 |
| PRM 5800 10021714519 | Concessions, Catering, Vending: Mobile and Station | 02/18/2010 | Paid | $3,450.00 |
| PRM 5600 10012011404 | Concessions, Catering, Vending: Mobile and Station | 01/21/2010 | Paid | $3,241.76 |
| PRM 5800 09111805503 | Concessions, Catering, Vending: Mobile and Station | 11/19/2009 | Paid | $2,796.00 |
| GAX 1100 09083125099 | 09/01/2009 | Paid | $2,150.75 | |
| PRM 5700 09042927732 | Food | 04/30/2009 | Paid | $1,017.32 |
| PRM 5800 09021117595 | Concessions, Catering, Vending: Mobile and Station | 02/12/2009 | Paid | $2,625.00 |
| PRM 8600 09020216259 | Concessions, Catering, Vending: Mobile and Station | 02/03/2009 | Paid | $4,301.85 |
| PRM 5800 08120208618 | Concessions, Catering, Vending: Mobile and Station | 12/03/2008 | Paid | $2,712.50 |