Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE LEASING ENTERPRISES LTD
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8200 09100600553 Food 10/07/2009 Paid $895.33
PRM 8200 09090242593 Food 09/03/2009 Paid $646.13
PRM 8200 09012915794 Concessions, Catering, Vending: Mobile and Station 01/30/2009 Paid $1,119.10