Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE LEVY PREMIUM FOODSERVICE L.L.C
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 8200 19112105456 Concessions, Catering, Vending: Mobile and Station 11/26/2019 Paid $49,594.50
PRM 8200 19092333417 Concessions, Catering, Vending: Mobile and Station 09/25/2019 Paid $52,956.50
PRM 8200 19051320960 Concessions, Catering, Vending: Mobile and Station 05/16/2019 Paid $52,956.50
PRM 8200 18110103277 Concessions, Catering, Vending: Mobile and Station 11/05/2018 Paid $112,358.18
PRM 8200 18092732834 Concessions, Catering, Vending: Mobile and Station 10/01/2018 Paid $70,348.50
PRM 8200 18081628524 Concessions, Catering, Vending: Mobile and Station 08/20/2018 Paid $70,348.50
PRM 8200 17110603413 Concessions, Catering, Vending: Mobile and Station 11/07/2017 Paid $102,916.91
PRM 8200 17032417260 Concessions, Catering, Vending: Mobile and Station 03/27/2017 Paid $6,245.00
PRM 8200 16121507162 Concessions, Catering, Vending: Mobile and Station 12/16/2016 Paid $59,453.43
PRM 8200 16101701316 Concessions, Catering, Vending: Mobile and Station 10/18/2016 Paid $13,918.29
PRM 8200 16091337457 Concessions, Catering, Vending: Mobile and Station 09/14/2016 Paid $5,768.65
PRM 8200 15113006135 Concessions, Catering, Vending: Mobile and Station 12/01/2015 Paid $259,216.50
PRM 8200 15031217415 Concessions, Catering, Vending: Mobile and Station 03/13/2015 Paid $87,380.64