Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MISCELLANEOUS EXPENSE
PAYEE G & M CATERING 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
PRM 6200 15121608190 Concessions, Catering, Vending: Mobile and Station 12/17/2015 Paid $4,578.40
PRM 6200 14121207465 Concessions, Catering, Vending: Mobile and Station 12/15/2014 Paid $4,165.00
GAX 6200 13121104232 12/16/2013 Paid $4,470.62