Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE CIRCLE C CAFE & CATERING
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 2200 09032322488 Concessions, Catering, Vending: Mobile and Station 03/24/2009 Paid $3,262.88
PRM 5500 08122311325 Concessions, Catering, Vending: Mobile and Station 12/29/2008 Paid $1,139.88