Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PHOTOGRAPHIC
PAYEE 17TH ST PHOTO SUPPLY INC
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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 5800 09082441360 CAMERAS, INSTANT, POP-UP FLASH, FIXED FOCUS 08/25/2009 Paid $100.00
PRM 5800 09082441360 LENS, CLEANERS, FOR PHOTOGRAPHIC CAMERAS 08/25/2009 Paid $623.00
PRM 8700 08111306279 Cameras, Movie; and Accessories 11/14/2008 Paid $180.00
PRM 8700 08110505244 Cameras, Movie; and Accessories 11/06/2008 Paid $1,491.60