Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE ARPEGGIO GRILL
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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 5800 11071528368 Concessions, Catering, Vending: Mobile and Station 07/18/2011 Paid $297.44
PRM 5800 11051122498 Concessions, Catering, Vending: Mobile and Station 05/12/2011 Paid $505.39
PRM 5800 11011410593 Concessions, Catering, Vending: Mobile and Station 01/18/2011 Paid $583.27
PRM 5800 10110404145 Concessions, Catering, Vending: Mobile and Station 11/05/2010 Paid $486.64
PRM 5800 09111004710 Concessions, Catering, Vending: Mobile and Station 11/12/2009 Paid $477.00