Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PHOTOGRAPHIC
PAYEE JOSHUA BLAKE BREWSTER
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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 17100500350 PHOTOGRAPHY, COMMERCIAL 10/06/2017 Paid $3,900.00
PRM 1100 16090236158 PHOTOGRAPHY, COMMERCIAL 09/06/2016 Paid $2,700.00