Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE KATHRYN S DEOLLOZ
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 2400 17060724272 Physical Fitness Programs 06/08/2017 Paid $500.00
PRM 2400 17060523914 Physical Fitness Programs 06/06/2017 Paid $1,750.00
PRM 2400 17013111616 Physical Fitness Programs 02/01/2017 Paid $750.00