Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE POK-E-JO'S SMOKEHOUSE INC
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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 09120306862 Concessions, Catering, Vending: Mobile and Station 12/04/2009 Paid $1,575.00
PRM 1500 08120108400 Food 12/02/2008 Paid $330.91