Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PHOTOGRAPHIC
PAYEE SARAH KERVER
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 1100 15111204589 Photography (Not Including Aerial Photography) 11/13/2015 Paid $4,800.00
PRM 1100 11091934688 Photography (Not Including Aerial Photography) 09/20/2011 Paid $175.00
PRM 1100 11082332242 Photography (Not Including Aerial Photography) 08/24/2011 Paid $175.00
PRM 1100 11072729427 Photographs 07/28/2011 Paid $750.00