Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE SOULAR FOODS OF TEXAS INC
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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 5800 12021712807 Concessions, Catering, Vending: Mobile and Station 02/21/2012 Paid $1,034.42
PRM 1100 09121007413 Concessions, Catering, Vending: Mobile and Station 12/11/2009 Paid $1,558.72