Data Drill Down for All Months & All Years

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CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
PAYEE AMERICAN LIBRARY ASSN
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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
GAX 8500 10111703330 11/22/2010 Paid $118.00
PRM 8500 10071430456 Books, Magazines, Pamphlets, Reprints, etc. 07/15/2010 Paid $199.00
GAX 8500 10070219549 07/09/2010 Paid $80.00
GAX 8500 10032412320 03/31/2010 Paid $61.00