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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
PAYEE JASON'S DELI
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 12101100812 10/17/2012 Paid $35.92
PRM 6200 10101201372 Concessions, Catering, Vending: Mobile and Station 10/13/2010 Paid $291.00
PRM 6000 09021217804 Concessions, Catering, Vending: Mobile and Station 02/13/2009 Paid $471.51
PRM 6000 09011513948 Concessions, Catering, Vending: Mobile and Station 01/16/2009 Paid $285.00