Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE VICTOR L MURRIETA
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 1100 10111703171 11/18/2010 Paid $3,375.00
PRM 1100 09070935648 Food Preparation Services 07/10/2009 Paid $3,190.00
PRM 1100 09070935648 Freight Handling; Materials Handling - Architectur 07/10/2009 Paid $30.00