Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE D & J BLUELINE
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 09090242584 Graphic Arts Services (Not Printing) 09/03/2009 Paid $169.75
PRM 8100 09061533143 Graphic Arts Services (Not Printing) 06/16/2009 Paid $55.00
PRM 8100 09052230581 Graphic Arts Services (Not Printing) 05/26/2009 Paid $170.24
PRM 8100 09051329469 Graphic Arts Services (Not Printing) 05/14/2009 Paid $127.75
PRM 8100 09042026610 Graphic Arts Services (Not Printing) 04/21/2009 Paid $148.96
PRM 8100 09021818431 Graphic Arts Services (Not Printing) 02/19/2009 Paid $170.63