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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE ACCENT FOOD SERVICES
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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 1100 09081840625 Concessions, Catering, Vending: Mobile and Station 08/19/2009 Paid $8,242.27
PRM 1100 09031721914 Concessions, Catering, Vending: Mobile and Station 03/18/2009 Paid $7,561.96
PRM 1100 08110605269 Concessions, Catering, Vending: Mobile and Station 11/07/2008 Paid $2,529.21