Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE JUAN P MEZA
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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 5800 17092520516 09/28/2017 Paid $228.71
PRM 5800 15022415342 Concessions, Catering, Vending: Mobile and Station 02/25/2015 Paid $173.85
PRM 5800 14040118338 Concessions, Catering, Vending: Mobile and Station 04/02/2014 Paid $490.00
GAX 5800 13100800531 10/15/2013 Paid $146.25