Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE SWEETISH HILL INC
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 13022608642 03/07/2013 Paid $110.00
GAX 8500 12010505921 01/12/2012 Paid $131.00
PRM 8500 12010909150 Concessions, Catering, Vending: Mobile and Station 01/10/2012 Paid $260.00
GAX 8500 11091623215 09/20/2011 Paid $115.50
GAX 8500 11083122154 09/16/2011 Paid $148.00
GAX 8500 11081721129 08/25/2011 Paid $117.50
GAX 8500 11060316234 06/14/2011 Paid $76.50
GAX 8500 11051014459 05/16/2011 Paid $60.00
GAX 8500 11050213826 05/09/2011 Paid $80.00
GAX 8500 11012707894 02/01/2011 Paid $127.50