Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE EAGLE GROUP LLC
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8600 20050121728 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 05/04/2020 Paid $2,541.40
PRM 8600 17071928124 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 07/20/2017 Paid $12,200.00