PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | AKAR INTERNATIONAL 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 5800 11022214003 | Concessions, Catering, Vending: Mobile and Station | 02/23/2011 | Paid | $670.00 |
PRM 5800 10062328115 | Concessions, Catering, Vending: Mobile and Station | 06/24/2010 | Paid | $499.00 |