Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | COJO UNLIMITED CATERING, 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 12060523515 | Concessions, Catering, Vending: Mobile and Station | 06/06/2012 | Paid | $435.23 |
| PRM 1100 09102202446 | Concessions, Catering, Vending: Mobile and Station | 10/23/2009 | Paid | $939.44 |