Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PAYEE PROMETRIC 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 7400 11101401512 FOOD MANAGEMENT SERVICES 11/03/2011 Paid $588.00
PRM 7400 11092735616 FOOD MANAGEMENT SERVICES 10/04/2011 Paid $644.00
PRM 7400 11082632774 FOOD MANAGEMENT SERVICES 09/02/2011 Paid $784.00
PRM 7400 11072229015 FOOD MANAGEMENT SERVICES 08/02/2011 Paid $803.00
PRM 7400 11062926938 FOOD MANAGEMENT SERVICES 07/05/2011 Paid $392.00
PRM 7400 11052523813 FOOD MANAGEMENT SERVICES 06/03/2011 Paid $952.00
PRM 7400 11042720976 FOOD MANAGEMENT SERVICES 05/03/2011 Paid $784.00
PRM 7400 11033118348 FOOD MANAGEMENT SERVICES 04/04/2011 Paid $504.00
PRM 7400 11022414540 FOOD MANAGEMENT SERVICES 03/07/2011 Paid $840.00
PRM 7400 11012712083 FOOD MANAGEMENT SERVICES 02/04/2011 Paid $224.00
PRM 7400 10122908871 FOOD MANAGEMENT SERVICES 01/04/2011 Paid $364.00
PRM 7400 10113006360 FOOD MANAGEMENT SERVICES 12/03/2010 Paid $812.00
PRM 7400 10102603116 FOOD MANAGEMENT SERVICES 11/02/2010 Paid $1,148.00
PRM 7400 10092838743 FOOD MANAGEMENT SERVICES 09/30/2010 Paid $1,428.00
PRM 7400 10082735344 FOOD MANAGEMENT SERVICES 09/03/2010 Paid $672.00
PRM 7400 10072832087 FOOD MANAGEMENT SERVICES 08/03/2010 Paid $728.00
PRM 7400 10062528550 FOOD MANAGEMENT SERVICES 06/29/2010 Paid $700.00
PRM 7400 10052224721 FOOD MANAGEMENT SERVICES 06/04/2010 Paid $476.00
PRM 7400 10042622118 FOOD MANAGEMENT SERVICES 05/04/2010 Paid $1,204.00
PRM 7400 10032619307 FOOD MANAGEMENT SERVICES 04/02/2010 Paid $2,016.00
PRM 7400 10022515434 FOOD MANAGEMENT SERVICES 03/05/2010 Paid $224.00