Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | SODEXHO INC & AFFILIATES |
| 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 6800 10112903848 | 12/02/2010 | Paid | $36.00 | |
| GAX 6800 10102801977 | 11/03/2010 | Paid | $36.00 | |
| GAX 6800 10101200770 | 10/19/2010 | Paid | $36.00 | |
| GAX 6800 10082623556 | 09/01/2010 | Paid | $36.00 | |
| GAX 6800 10072821339 | 08/10/2010 | Paid | $36.00 | |
| GAX 6800 10070719833 | 07/14/2010 | Paid | $36.00 | |
| GAX 6800 10062519122 | 07/02/2010 | Paid | $36.00 | |
| GAX 6800 10032612576 | 03/31/2010 | Paid | $36.00 | |
| GAX 6800 10022510425 | 03/05/2010 | Paid | $36.00 | |
| GAX 6800 10012908664 | 02/09/2010 | Paid | $276.00 | |
| GAX 6800 09111003110 | 12/02/2009 | Paid | $36.00 | |
| GAX 6800 09111003116 | 12/02/2009 | Paid | $36.00 | |
| GAX 6800 09113004310 | 12/02/2009 | Paid | $240.00 | |
| GAX 6800 09092827355 | 10/01/2009 | Paid | $36.00 | |
| GAX 6800 09083125038 | 09/04/2009 | Paid | $36.00 | |
| GAX 6800 09062319746 | 07/09/2009 | Paid | $36.00 | |
| GAX 6800 09062319748 | 07/09/2009 | Paid | $36.00 | |
| PRM 1100 09061733315 | Concessions, Catering, Vending: Mobile and Station | 06/18/2009 | Paid | $953.50 |
| GAX 6800 09060818352 | 06/12/2009 | Paid | $36.00 | |
| GAX 6800 09042915352 | 05/06/2009 | Paid | $36.00 | |
| GAX 6800 09032512914 | 04/08/2009 | Paid | $61.00 | |
| GAX 6800 09040113340 | 04/08/2009 | Paid | $61.00 | |
| PRM 6800 09012114534 | Concessions, Catering, Vending: Mobile and Station | 01/22/2009 | Paid | $663.35 |
| GAX 6800 09011307592 | 01/16/2009 | Paid | $18.00 | |
| PRM 1100 08120108379 | Concessions, Catering, Vending: Mobile and Station | 12/02/2008 | Paid | $610.40 |
| GAX 6800 08110602875 | 11/14/2008 | Paid | $61.00 |