Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS AND RECOGNITION
PAYEE HARVEY MERIDA
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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 6300 16120606057 Concessions, Catering, Vending: Mobile and Station 12/07/2016 Paid $4,425.00
PRM 1500 15121708268 Concessions, Catering, Vending: Mobile and Station 12/18/2015 Paid $3,600.00