Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE EL SOL Y LA LUNA
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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 5800 12102302862 Concessions, Catering, Vending: Mobile and Station 10/24/2012 Paid $2,500.00
PRM 8600 09071736958 Concessions, Catering, Vending: Mobile and Station 07/20/2009 Paid $280.00
PRM 5800 08110404927 Concessions, Catering, Vending: Mobile and Station 11/05/2008 Paid $1,150.00