Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS AND RECOGNITION
PAYEE PASCAL'S CATERING COMPANY
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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 6300 15121407765 Concessions, Catering, Vending: Mobile and Station 12/15/2015 Paid $5,589.00
PRM 6300 14120806926 Concessions, Catering, Vending: Mobile and Station 12/09/2014 Paid $4,838.40