Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE NEW PINK AVOCADO LLC
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 14080532507 Concessions, Catering, Vending: Mobile and Station 08/06/2014 Paid $1,402.50
GAX 5500 14062416132 07/03/2014 Paid $135.00
PRM 5500 12110504052 Concessions, Catering, Vending: Mobile and Station 11/06/2012 Paid $2,090.00
GAX 5500 11112303520 11/30/2011 Paid $2,090.00