Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | AUSTIN JAVA HOLDINGS, 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 6300 09062033771 | Food | 06/22/2009 | Paid | $186.35 |
| PRM 2200 09050528432 | Concessions, Catering, Vending: Mobile and Station | 05/06/2009 | Paid | $290.60 |
| PRM 5800 09050228093 | Concessions, Catering, Vending: Mobile and Station | 05/04/2009 | Paid | $1,258.13 |