Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE BOSSA NOVA COFFEEHOUSE & BAKERY
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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 8500 10050322851 Concessions, Catering, Vending: Mobile and Station 05/04/2010 Paid $486.72
PRM 8500 10042321987 Concessions, Catering, Vending: Mobile and Station 04/26/2010 Paid $494.31