Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONCESSION OPERATIONS
PAYEE ROPPOLO'S PIZZERIA INC
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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 1100 20012811125 Cafeteria and Restaurant Services 01/29/2020 Paid $6,380.00
PRM 1100 18110903884 Cafeteria and Restaurant Services 11/13/2018 Paid $6,215.00