Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PHOTOGRAPHIC
PAYEE THOMAS MCCONNELL
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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 10092037811 PHOTOGRAPHY, COMMERCIAL 09/21/2010 Paid $8,550.00
PRM 8200 08100300589 PHOTOGRAPHY, COMMERCIAL 10/06/2008 Paid $2,250.00