Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE EMILY'S CATERING LLC
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 6000 10120607004 Concessions, Catering, Vending: Mobile and Station 12/07/2010 Paid $1,000.00
PRM 5500 10111504978 Food Management Services 11/16/2010 Paid $500.00
PRM 5500 10031017143 Food Management Services 03/11/2010 Paid $500.00
PRM 7600 10030115810 Concessions, Catering, Vending: Mobile and Station 03/02/2010 Paid $1,200.00
PRM 4400 09122208553 Concessions, Catering, Vending: Mobile and Station 12/23/2009 Paid $1,676.40