Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | ACCENT FOOD SERVICES 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 1100 12082031000 | Coffee | 08/21/2012 | Paid | $10,451.00 |
| PRM 1100 12071727634 | Coffee | 07/18/2012 | Paid | $194.40 |
| PRM 1100 12041318392 | Coffee | 04/16/2012 | Paid | $218.40 |
| PRM 1100 12022112890 | Coffee | 02/22/2012 | Paid | $17,634.40 |
| PRM 1100 12020811875 | Coffee | 02/09/2012 | Paid | $2,513.20 |
| PRM 1100 11112205239 | Coffee | 11/23/2011 | Paid | $376.00 |
| PRM 1100 11112105059 | Coffee | 11/22/2011 | Paid | $945.60 |
| PRM 1100 11091634638 | Coffee | 09/19/2011 | Paid | $17,110.40 |
| PRM 1100 11052423598 | Concessions, Catering, Vending: Mobile and Station | 05/25/2011 | Paid | $12,487.69 |
| PRM 1100 11010709864 | Concessions, Catering, Vending: Mobile and Station | 01/10/2011 | Paid | $11,943.23 |
| PRM 1100 10090736177 | Concessions, Catering, Vending: Mobile and Station | 09/08/2010 | Paid | $10,885.74 |
| PRM 1100 10042221808 | Concessions, Catering, Vending: Mobile and Station | 04/23/2010 | Paid | $12,585.28 |