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 |