Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE PEPSI BOTTLING GROUP
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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
PRM 4400 21021512142 BEVERAGES, THIRST QUENCHING (GATORADE OR EQUAL) 02/17/2021 Paid $568.00
PRM 4400 21021011744 BEVERAGES, THIRST QUENCHING (GATORADE OR EQUAL) 02/16/2021 Paid $568.00
PRM 4400 21021111903 BEVERAGES, THIRST QUENCHING (GATORADE OR EQUAL) 02/16/2021 Paid $1,476.80
PRM 4400 21021011740 BEVERAGES, THIRST QUENCHING (GATORADE OR EQUAL) 02/11/2021 Paid $3,408.00