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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE JOSEPH TRANSLATION SERVICES
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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
GAX 6300 10072321079 10/06/2010 Paid $78.50
PRM 6300 09101401654 Translation Services 10/15/2009 Paid $353.40
PRM 6300 09050228134 Translation Services 05/04/2009 Paid $377.80