Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE TAQUERIA CHAPALA JALISCO
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 18110603529 Concessions, Catering, Vending: Mobile and Station 11/07/2018 Paid $6,000.00
PRM 5800 17110703483 Concessions, Catering, Vending: Mobile and Station 11/08/2017 Paid $5,600.00
PRM 5800 16102502358 Concessions, Catering, Vending: Mobile and Station 10/26/2016 Paid $5,000.00