Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY RECREATIONAL SUPPLIES
PAYEE BICYCLE SPORT SHOP INC
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 8600 17062025428 Bicycles, Tricycles, etc. (For Exercise Bikes See 06/21/2017 Paid $11,608.96
PRM 8600 16112805309 Bicycles, Tricycles, etc. (For Exercise Bikes See 11/29/2016 Paid $11,130.00