Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE AUSTIN AREA GARDEN CENTER 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
GAX 4400 15011506407 01/22/2015 Paid $2,500.00
GAX 2200 14051513616 05/29/2014 Paid $2,500.00
GAX 2200 13061114845 06/21/2013 Paid $10,000.00