Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE AUSTIN SCREEN PRINTING L P
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8600 15021114104 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 02/12/2015 Paid $269.58
PRM 8600 15020713510 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 02/09/2015 Paid $6.28
PRM 8600 14120206363 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 12/02/2014 Paid $134.10
PRM 8600 14103103934 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 11/03/2014 Paid $431.86
PRM 1100 14071529469 SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE 07/16/2014 Paid $18.38
PRM 1100 14071529473 SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE 07/16/2014 Paid $175.70
PRM 1100 14070228290 Silk Screen Printing 07/03/2014 Paid $675.32
PRM 1100 14062627631 Silk Screen Printing 06/27/2014 Paid $1,228.35