Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE JUAN P MEZA
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 8500 11091934797 Concessions, Catering, Vending: Mobile and Station 09/20/2011 Paid $502.44
PRM 6200 10090135760 Delivered Meals (Including Shelf Stable Meals) 09/02/2010 Paid $75.00