PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | SWEETISH HILL 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 |
---|---|---|---|---|
GAX 8500 13022608642 | 03/07/2013 | Paid | $110.00 | |
GAX 8500 12010505921 | 01/12/2012 | Paid | $131.00 | |
PRM 8500 12010909150 | Concessions, Catering, Vending: Mobile and Station | 01/10/2012 | Paid | $260.00 |
GAX 8500 11091623215 | 09/20/2011 | Paid | $115.50 | |
GAX 8500 11083122154 | 09/16/2011 | Paid | $148.00 | |
GAX 8500 11081721129 | 08/25/2011 | Paid | $117.50 | |
GAX 8500 11060316234 | 06/14/2011 | Paid | $76.50 | |
GAX 8500 11051014459 | 05/16/2011 | Paid | $60.00 | |
GAX 8500 11050213826 | 05/09/2011 | Paid | $80.00 | |
GAX 8500 11012707894 | 02/01/2011 | Paid | $127.50 |