Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | VENTANA DEL SOUL |
| 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 8700 12041318498 | Concessions, Catering, Vending: Mobile and Station | 04/16/2012 | Paid | $3,120.00 |
| GAX 5500 09041014059 | 04/15/2009 | Paid | $112.10 | |
| GAX 5500 09031712297 | 03/24/2009 | Paid | $73.75 |