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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
PAYEE G & M CATERING
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 6200 13051012739 05/21/2013 Paid $5,165.45
PRM 6300 12121007056 Concessions, Catering, Vending: Mobile and Station 12/11/2012 Paid $4,036.50
PRM 8700 10093039116 Concessions, Catering, Vending: Mobile and Station 10/01/2010 Paid $4,170.00