Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | WHATABURGER 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 8300 09092545234 | Concessions, Catering, Vending: Mobile and Station | 09/28/2009 | Paid | $574.00 |
| PRM 8300 09092545235 | Concessions, Catering, Vending: Mobile and Station | 09/28/2009 | Paid | $98.40 |
| PRM 9300 09051329519 | Food | 05/14/2009 | Paid | $652.00 |
| PRM 9300 09031121307 | Food | 03/12/2009 | Paid | $86.73 |
| PRM 9300 09031121308 | Food | 03/12/2009 | Paid | $131.20 |
| PRM 9300 08120308966 | Food | 12/04/2008 | Paid | $287.25 |
| GAX 9300 08100600287 | 11/07/2008 | Paid | $81.84 | |
| PRM 9300 08101001641 | Food | 10/13/2008 | Paid | $38.28 |