Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PHOTOGRAPHIC |
| PAYEE | MILLER BLUEPRINT CO |
| 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 6200 12121701502 | 02/14/2013 | Paid | $8.52 | |
| GAX 2200 09091626454 | 09/23/2009 | Paid | $84.52 |