Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | LEVY PREMIUM FOODSERVICE L.L.C |
| 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 8200 13091735469 | Concessions, Catering, Vending: Mobile and Station | 09/18/2013 | Paid | $4,109.00 |
| PRM 5500 13062426548 | Concessions, Catering, Vending: Mobile and Station | 06/25/2013 | Paid | $3,552.60 |
| PRM 8200 13012412066 | Concessions, Catering, Vending: Mobile and Station | 01/25/2013 | Paid | $2,902.20 |