PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | YUMMITACO |
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 13060424790 | Concessions, Catering, Vending: Mobile and Station | 06/05/2013 | Paid | $500.00 |
PRM 5800 12092735388 | Concessions, Catering, Vending: Mobile and Station | 09/28/2012 | Paid | $500.00 |