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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ABUNDANT RAIN CHRISTIAN FELLOWSHIP
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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
PRM 9100 13101802035 Religious Services 10/22/2013 Paid $370.00
PRM 9100 13092336091 Religious Services 09/25/2013 Paid $370.00