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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
PAYEE NUEVO LEON INC
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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
GAX 8100 09041314101 04/20/2009 Paid $5,566.00
PRM 9300 08093056208 Cafeteria and Restaurant Services 10/01/2008 Paid $796.50