Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | TECXILA, INC |
| 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 12102302865 | Concessions, Catering, Vending: Mobile and Station | 10/24/2012 | Paid | $2,500.00 |
| PRM 5800 10072832037 | Concessions, Catering, Vending: Mobile and Station | 07/29/2010 | Paid | $455.00 |
| PRM 5800 09052831077 | Concessions, Catering, Vending: Mobile and Station | 05/29/2009 | Paid | $495.00 |
| PRM 5800 08102203199 | Concessions, Catering, Vending: Mobile and Station | 10/23/2008 | Paid | $869.00 |