Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE JUAN P MEZA
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 5800 12052922660 Concessions, Catering, Vending: Mobile and Station 05/30/2012 Paid $696.50
PRM 5800 11120506189 Concessions, Catering, Vending: Mobile and Station 12/06/2011 Paid $338.66
PRM 5800 11101401460 Concessions, Catering, Vending: Mobile and Station 10/17/2011 Paid $859.80
PRM 6200 11090233474 Concessions, Catering, Vending: Mobile and Station 09/06/2011 Paid $252.50
PRM 6200 11080229983 Concessions, Catering, Vending: Mobile and Station 08/03/2011 Paid $556.25
PRM 6200 11061325329 Food Preparation Services 06/14/2011 Paid $227.50
PRM 6200 11061325330 Food Preparation Services 06/14/2011 Paid $252.50
GAX 5800 11051915156 05/26/2011 Paid $126.40
PRM 5800 11051622808 Concessions, Catering, Vending: Mobile and Station 05/17/2011 Paid $331.50
GAX 6200 11040111920 05/09/2011 Paid $147.25
PRM 6200 11033118317 Food Preparation Services 04/01/2011 Paid $296.25
PRM 5800 11011110209 Concessions, Catering, Vending: Mobile and Station 01/12/2011 Paid $574.90
PRM 5800 10101201334 Concessions, Catering, Vending: Mobile and Station 10/13/2010 Paid $198.90
PRM 6200 10090135760 Food Preparation Services 09/02/2010 Paid $405.00
PRM 5800 10051824358 Concessions, Catering, Vending: Mobile and Station 05/19/2010 Paid $230.52
PRM 5800 10032318807 Concessions, Catering, Vending: Mobile and Station 03/24/2010 Paid $280.00
PRM 6200 10012912535 Cafeteria and Restaurant Services 02/01/2010 Paid $362.50
PRM 6200 10012912536 Concessions, Catering, Vending: Mobile and Station 02/01/2010 Paid $322.50
PRM 5800 10011210668 Concessions, Catering, Vending: Mobile and Station 01/13/2010 Paid $115.20