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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
|PRM 6300 13091234917||Concessions, Catering, Vending: Mobile and Station||09/13/2013||Paid||$576.00|
|PRM 6300 12091133603||Concessions, Catering, Vending: Mobile and Station||09/12/2012||Paid||$154.50|
|PRM 6300 10110304023||Concessions, Catering, Vending: Mobile and Station||11/04/2010||Paid||$208.50|