Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE ROGER SEABROOK JONES
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 5700 13030716169 Souvenirs: Promotional, Advertising, etc. 03/08/2013 Paid $4,127.00
PRM 8100 12122908975 Video Production 12/31/2012 Paid $8,325.00
PRM 8100 12122908977 Video Production 12/31/2012 Paid $3,130.00