Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EMPLOYEE RECRUITING
PAYEE DELI MANAGEMENT INC
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
GAX 5800 18012905263 02/02/2018 Paid $123.84
GAX 5800 18012605209 02/01/2018 Paid $140.29
GAX 5800 16022207598 03/14/2016 Paid $69.11
PRM 5800 15121508013 Concessions, Catering, Vending: Mobile and Station 12/16/2015 Paid $197.59
GAX 5800 15042212059 04/29/2015 Paid $142.28