Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
PAYEE JONES MCCLURE PUBLISHING INC
PAYMENT REQUEST Select a payment request.
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 5700 09022610909 03/04/2009 Paid $2,339.50
GAX 5700 08120404868 12/12/2008 Paid $180.00
GAX 5700 08102401988 11/06/2008 Paid $466.00