Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PHOTOGRAPHIC
PAYEE KIMBERLY FINKEL DAVIS
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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 12062225075 Photography (Not Including Aerial Photography) 06/25/2012 Paid $1,785.00
PRM 1100 12052422367 Photography (Not Including Aerial Photography) 05/25/2012 Paid $3,213.00