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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
PAYEE LA REYNA INC
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 6300 10121007627 Concessions, Catering, Vending: Mobile and Station 12/13/2010 Paid $640.50
PRM 6300 10082034517 Concessions, Catering, Vending: Mobile and Station 08/23/2010 Paid $669.00