Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | GREATER EAST AUSTIN YOUTH ASSN |
| 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 1100 13070927642 | Concessions, Catering, Vending: Mobile and Station | 07/10/2013 | Paid | $240.00 |
| GAX 1100 11060916635 | 06/16/2011 | Paid | $300.00 |