Data Drill Down for All Months & All Years

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CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE JUAN IN A MILLION RESTAURANT
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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 8500 09102703002 Concessions, Catering, Vending: Mobile and Station 10/28/2009 Paid $587.75
PRM 5800 09102102349 Concessions, Catering, Vending: Mobile and Station 10/22/2009 Paid $115.20