Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PAYEE JOHN W. SMITH
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 8300 09052831125 Generators, Portable and Stationary, Including Par 06/01/2009 Paid $18,663.00
PRM 8300 09042427248 Generators, Portable and Stationary, Including Par 04/30/2009 Paid $9,983.05