Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY HOUSEHOLD/CLEANING SUPPLIES
PAYEE TAF INCORPORATED
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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 8300 11042620866 CLEANER STAINLESS STEEL 20 OZ 04/27/2011 Paid $132.00
PRM 8300 11041920332 CHAMOIS LARGE 04/20/2011 Paid $669.60
PRM 8300 10061427069 Chamois and Sponges (Including Car Wash Mittens an 06/15/2010 Paid $488.25