Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE ELDRIDGE, JODIE
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 11032417554 SERVICES NOT OTHERWISE CLASSIFIED 03/25/2011 Paid $1,500.00
PRM 8100 11030315432 SERVICES NOT OTHERWISE CLASSIFIED 03/04/2011 Paid $500.00
PRM 8100 09101401691 CONSULTING SERVICES 10/15/2009 Paid $3,705.00
PRM 8100 09101301495 CONSULTING SERVICES 10/14/2009 Paid $598.00
GAX 8100 09090925764 09/15/2009 Paid $325.00