Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | WHATABURGER PARTNERSHIP |
| 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 9300 11082933033 | Food, Sale of Surplus | 08/30/2011 | Paid | $599.20 |
| PRM 9300 11042220618 | Food, Sale of Surplus | 04/25/2011 | Paid | $43.65 |
| PRM 9300 11031716943 | Food, Sale of Surplus | 03/18/2011 | Paid | $31.98 |