Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PHOTOGRAPHIC
PAYEE NORMAN WRIGHT
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 15032418663 Video Production 03/25/2015 Paid $800.00
PRM 1100 13042520935 Video Recording 04/26/2013 Paid $115.00
PRM 1100 13040218475 Video Production 04/03/2013 Paid $855.00
PRM 1100 13030816284 Video Recording 03/11/2013 Paid $150.00
PRM 1100 13030716107 Video Recording 03/08/2013 Paid $850.00