Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | WHALE FUND I LP |
| 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 5800 12011810037 | Concessions, Catering, Vending: Mobile and Station | 01/19/2012 | Paid | $876.98 |
| PRM 5800 11111504615 | Concessions, Catering, Vending: Mobile and Station | 11/16/2011 | Paid | $775.39 |
| PRM 8300 11080830620 | Concessions, Catering, Vending: Mobile and Station | 08/09/2011 | Paid | $388.52 |
| PRM 1100 10041921588 | Concessions, Catering, Vending: Mobile and Station | 04/20/2010 | Paid | $1,613.30 |
| PRM 5800 10022214877 | Concessions, Catering, Vending: Mobile and Station | 02/23/2010 | Paid | $497.40 |
| GAX 1500 10012208181 | 02/09/2010 | Paid | $609.20 |