Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY RECREATIONAL SUPPLIES
PAYEE GE CAPITAL FINANCIAL INC
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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 8600 09081940908 Flag Poles, All Types 08/20/2009 Paid $287.13
PRM 8600 09060832381 Flag Poles, All Types 06/09/2009 Paid $111.96
PRM 8600 09031221458 Flag Poles, All Types 03/13/2009 Paid $1,097.02