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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 7400 10082434910||Concessions, Catering, Vending: Mobile and Station||08/25/2010||Paid||$1,788.80|
|PRM 7400 09123109431||Concessions, Catering, Vending: Mobile and Station||01/04/2010||Paid||$439.15|
|PRM 7400 09121407801||Concessions, Catering, Vending: Mobile and Station||12/15/2009||Paid||$270.10|
|PRM 7400 09121407802||Concessions, Catering, Vending: Mobile and Station||12/15/2009||Paid||$766.40|