Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE POK-E-JO'S SMOKEHOUSE 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 5500 13051623031 Concessions, Catering, Vending: Mobile and Station 05/17/2013 Paid $897.30
PRM 5500 12032716729 Concessions, Catering, Vending: Mobile and Station 03/28/2012 Paid $250.62
PRM 5500 12032716730 Concessions, Catering, Vending: Mobile and Station 03/28/2012 Paid $479.65