Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE COOLSTUFF
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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 1500 11092635365 Souvenirs: Promotional, Advertising, etc. 09/27/2011 Paid $2,495.00
PRM 1500 11061425448 Souvenirs: Promotional, Advertising, etc. 06/15/2011 Paid $1,498.48
PRM 1500 10042922487 Souvenirs: Promotional, Advertising, etc. 04/30/2010 Paid $1,575.00