Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE TIM WAYNE TINGLE
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 8500 16122007767 Arts Services (Cultural, Design, Visual, etc.) 12/21/2016 Paid $300.00
PRM 8500 15051224610 Arts Services (Cultural, Design, Visual, etc.) 05/13/2015 Paid $300.00
PRM 8500 11021613743 Arts Services (Cultural, Design, Visual, etc.) 02/17/2011 Paid $250.00