Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | LAKE AUSTIN WHALE LLC |
| 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 8300 13080231235 | Concessions, Catering, Vending: Mobile and Station | 08/05/2013 | Paid | $3,480.00 |
| PRM 8300 13010209257 | Concessions, Catering, Vending: Mobile and Station | 01/03/2013 | Paid | $4,140.00 |
| PRM 5800 12101701951 | Concessions, Catering, Vending: Mobile and Station | 10/18/2012 | Paid | $824.26 |