Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | SYSCO FOOD SERVICES OF AUSTIN |
| 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 8600 09032623278 | Ice Cream | 03/27/2009 | Paid | $499.15 |
| PRM 8200 09030620630 | CUPS, PLASTIC, FOR COLD DRINKS | 03/09/2009 | Paid | $2,695.60 |
| PRM 8600 09012615128 | Crackers and Cookies, Packaged | 01/27/2009 | Paid | $497.65 |
| PRM 8600 09010512260 | Paper Products: Cups, Napkins, Plates, Straws, Tis | 01/06/2009 | Paid | $499.31 |