Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE LOURDES BAEZ KAMAN
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 4400 23090133552 CATERING SERVICES 09/05/2023 Paid $624.00
PRM 4400 23082532695 CATERING SERVICES 08/28/2023 Paid $1,170.00
PRM 6300 23062125453 CATERING SERVICES 06/22/2023 Paid $800.00
PRM 6300 23033117642 CATERING SERVICES 04/03/2023 Paid $400.00
PRM 4400 23020611957 CATERING SERVICES 02/07/2023 Paid $640.00
PRM 4400 20043021574 CATERING SERVICES 05/04/2020 Paid $1,440.00