Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE MICHAEL JAMES CROSS
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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
GAX 5500 13120903957 12/16/2013 Paid $100.00
PRM 5500 11120606351 Arts Services (Cultural, Design, Visual, etc.) 12/07/2011 Paid $500.00
PRM 5500 11112905631 Arts Services (Cultural, Design, Visual, etc.) 11/30/2011 Paid $150.00