Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PHOTOGRAPHIC
PAYEE MARCOS ANTONIO MOLINA
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 12032716702 Photography (Not Including Aerial Photography) 03/28/2012 Paid $225.00
PRM 1100 12032016055 Photography (Not Including Aerial Photography) 03/21/2012 Paid $1,120.00
PRM 1100 11110803995 Photography (Not Including Aerial Photography) 11/09/2011 Paid $375.00
PRM 1100 11102802958 Photography (Not Including Aerial Photography) 10/31/2011 Paid $585.00
PRM 1100 11102402209 Photography (Not Including Aerial Photography) 10/25/2011 Paid $450.00