Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE AUSTIN AREA INTERRELIGIOUS MINISTERIES
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 7200 11013112376 Safe Housing 02/01/2011 Paid $19,873.66
PRM 7200 11010709932 Safe Housing 01/10/2011 Paid $20,000.00