Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE BARRAGRANDE 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 5800 14112606231 Concessions, Catering, Vending: Mobile and Station 12/01/2014 Paid $905.85
PRM 5800 14080432341 Concessions, Catering, Vending: Mobile and Station 08/05/2014 Paid $1,086.00
PRM 5800 14062727775 Concessions, Catering, Vending: Mobile and Station 06/30/2014 Paid $819.20