Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PAMELA RENEE KINDRED |
| 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 12051021207 | Concessions, Catering, Vending: Mobile and Station | 05/11/2012 | Paid | $3,046.73 |
| PRM 5800 11090633574 | Concessions, Catering, Vending: Mobile and Station | 09/07/2011 | Paid | $3,155.00 |
| PRM 5800 11090633575 | Concessions, Catering, Vending: Mobile and Station | 09/07/2011 | Paid | $395.10 |