Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY BUILDING MATERIAL
PAYEE EWING IRRIGATION PRODUCTS &
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
GAX 7400 09070220692 07/20/2009 Paid $49.15
GAX 7400 09062319773 07/01/2009 Paid $60.52
GAX 7400 09060518191 06/18/2009 Paid $28.06
GAX 8500 08092531333 10/07/2008 Paid $44.30