Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE DEL A. ANZALDUA
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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 2200 10092138039 Souvenirs: Promotional, Advertising, etc. 09/22/2010 Paid $1,200.00
PRM 9100 09110404134 Duffle and Tote Bags 11/05/2009 Paid $1,400.00