Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | MURPHY'S DELI |
| 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 |
|---|---|---|---|---|
| GAX 8500 09111003131 | 12/03/2009 | Paid | $140.48 | |
| PRM 8500 09112406131 | Concessions, Catering, Vending: Mobile and Station | 11/25/2009 | Paid | $763.36 |
| PRM 8500 09102803142 | Concessions, Catering, Vending: Mobile and Station | 10/29/2009 | Paid | $624.65 |