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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE RAMA TIRUMALACHAR
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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
PRM 2400 17042420003 Photography (Not Including Aerial Photography) 04/25/2017 Paid $1,680.00
PRM 2400 16080933407 Photography (Not Including Aerial Photography) 08/10/2016 Paid $1,120.02