Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | JULIE ANNE HIGGINS |
| 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 |
|---|---|---|---|---|
| PRM 8600 09120206826 | Crackers and Cookies, Packaged | 12/03/2009 | Paid | $120.00 |
| PRM 8600 09113006427 | Crackers and Cookies, Packaged | 12/01/2009 | Paid | $150.00 |
| PRM 8600 08111806969 | Cakes, Cookies, and Pastries | 11/19/2008 | Paid | $300.00 |