Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE GOLDEN CORRAL
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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 6200 12100901028 Cafeteria and Restaurant Services 10/10/2012 Paid $2,631.89
PRM 6200 12011309722 Concessions, Catering, Vending: Mobile and Station 01/17/2012 Paid $456.72
PRM 6200 11092635449 Concessions, Catering, Vending: Mobile and Station 09/27/2011 Paid $957.00
PRM 6200 11092235178 Concessions, Catering, Vending: Mobile and Station 09/23/2011 Paid $207.60
GAX 6200 11082507336 09/16/2011 Paid $132.00