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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE APPLE ANNIE'S INC
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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
AMOUNT
PRM 5800 15121508018 Concessions, Catering, Vending: Mobile and Station 12/16/2015 Paid $1,097.86
PRM 5800 15120907234 Concessions, Catering, Vending: Mobile and Station 12/10/2015 Paid $1,834.08
PRM 5800 12051721788 Concessions, Catering, Vending: Mobile and Station 05/18/2012 Paid $153.73