Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE COJO UNLIMITED CATERING, INC
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 9100 21071926571 Concessions, Catering, Vending: Mobile and Station 07/20/2021 Paid $400.20
PRM 9100 21061022658 Concessions, Catering, Vending: Mobile and Station 06/14/2021 Paid $400.20
PRM 4400 21060722101 Concessions, Catering, Vending: Mobile and Station 06/08/2021 Paid $145.00
PRM 4400 21052821594 Concessions, Catering, Vending: Mobile and Station 06/01/2021 Paid $701.80