PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | EMILY'S CATERING LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 6000 10120607004 | Concessions, Catering, Vending: Mobile and Station | 12/07/2010 | Paid | $1,000.00 |
PRM 5500 10111504978 | Food Management Services | 11/16/2010 | Paid | $500.00 |
PRM 5500 10031017143 | Food Management Services | 03/11/2010 | Paid | $500.00 |
PRM 7600 10030115810 | Concessions, Catering, Vending: Mobile and Station | 03/02/2010 | Paid | $1,200.00 |
PRM 4400 09122208553 | Concessions, Catering, Vending: Mobile and Station | 12/23/2009 | Paid | $1,676.40 |