Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PHOTOGRAPHIC
PAYEE ARNOLD PATTERSON WELLS
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 1500 13061125383 Photography (Not Including Aerial Photography) 06/12/2013 Paid $175.00
PRM 1500 13040318671 Photography (Not Including Aerial Photography) 04/05/2013 Paid $2,800.00
PRM 1500 12032316453 Photography (Not Including Aerial Photography) 03/26/2012 Paid $2,800.00