Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE THE RK GROUP 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 5700 12100300461 Concessions, Catering, Vending: Mobile and Station 10/04/2012 Paid $21,017.27
PRM 1100 10100400113 Concessions, Catering, Vending: Mobile and Station 10/05/2010 Paid $4,545.45