PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | ARPEGGIO GRILL |
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 5800 11071528368 | Concessions, Catering, Vending: Mobile and Station | 07/18/2011 | Paid | $297.44 |
PRM 5800 11051122498 | Concessions, Catering, Vending: Mobile and Station | 05/12/2011 | Paid | $505.39 |
PRM 5800 11011410593 | Concessions, Catering, Vending: Mobile and Station | 01/18/2011 | Paid | $583.27 |
PRM 5800 10110404145 | Concessions, Catering, Vending: Mobile and Station | 11/05/2010 | Paid | $486.64 |
PRM 5800 09111004710 | Concessions, Catering, Vending: Mobile and Station | 11/12/2009 | Paid | $477.00 |