Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | EMILY'S 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 5500 08122311326 | Food Management Services | 12/29/2008 | Paid | $800.00 |
| PRM 7600 08110605400 | Concessions, Catering, Vending: Mobile and Station | 11/07/2008 | Paid | $1,200.00 |