Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE MEALS ON WHEELS & MORE 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 8600 11093036101 Food Service Consulting 10/03/2011 Paid $9,466.23
PRM 8600 11091234204 Food Service Consulting 09/13/2011 Paid $93,242.22
PRM 8600 10100400347 Food Service Consulting 10/05/2010 Paid $12,725.43
PRM 8600 10090836518 Food Service Consulting 09/10/2010 Paid $51,699.06
PRM 8600 10081133520 Food Service Consulting 08/12/2010 Paid $56,745.00
PRM 8600 10080633065 Food Service Consulting 08/10/2010 Paid $20,317.40
PRM 8600 09092945590 Food Service Consulting 09/30/2009 Paid $12,783.20
PRM 8600 09082441457 Food Service Consulting 08/25/2009 Paid $49,662.50
PRM 8600 09081139871 Food Service Consulting 08/12/2009 Paid $35,112.26
PRM 8600 09021918658 Food Service Consulting 02/20/2009 Paid $16,575.39