Data Drill Down for All Months & All Years

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CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE APPLE ANNIE'S INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 5500 16072116059 08/03/2016 Paid $114.11
PRM 5500 16052425393 Concessions, Catering, Vending: Mobile and Station 05/25/2016 Paid $156.18
PRM 5500 15051124352 Concessions, Catering, Vending: Mobile and Station 05/12/2015 Paid $187.96
PRM 5500 15012812247 Concessions, Catering, Vending: Mobile and Station 01/29/2015 Paid $215.30
PRM 5500 15012111559 Concessions, Catering, Vending: Mobile and Station 01/22/2015 Paid $302.14
PRM 5500 15012111561 Concessions, Catering, Vending: Mobile and Station 01/22/2015 Paid $576.43
PRM 5500 14121908166 Concessions, Catering, Vending: Mobile and Station 12/22/2014 Paid $699.55
PRM 5500 14111204905 Concessions, Catering, Vending: Mobile and Station 11/13/2014 Paid $519.00
PRM 5500 14102102594 Concessions, Catering, Vending: Mobile and Station 10/22/2014 Paid $399.05
GAX 5800 14100200257 10/08/2014 Paid $129.86