Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE AMERICAN COLOR LABS
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 8100 15111604893 PRINTING AND RELATED SERVICES 11/17/2015 Paid $280.00
PRM 8100 15101501656 PRINTING AND RELATED SERVICES 10/16/2015 Paid $140.00
PRM 8100 15072132235 PRINTING AND RELATED SERVICES 07/22/2015 Paid $150.00
PRM 8100 15071030906 PRINTING AND RELATED SERVICES 07/13/2015 Paid $210.00
PRM 8100 15052125622 PRINTING AND RELATED SERVICES 05/22/2015 Paid $60.00
PRM 8100 15042222274 PRINTING AND RELATED SERVICES 04/23/2015 Paid $50.00
PRM 8100 15040119852 PRINTING AND RELATED SERVICES 04/02/2015 Paid $782.00