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|PAYMENT REQUEST||DESCRIPTION||CHECK DATE||CHECK STATUS
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
|GAX 6200 13051012739||05/21/2013||Paid||$5,165.45|
|PRM 6300 12121007056||Concessions, Catering, Vending: Mobile and Station||12/11/2012||Paid||$4,036.50|
|PRM 8700 10093039116||Concessions, Catering, Vending: Mobile and Station||10/01/2010||Paid||$4,170.00|