Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
PAYEE STATE FIREMEN'S & FIRE
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
PRM 8300 12030814979 Books, Magazines, Pamphlets, Reprints, etc. 03/09/2012 Paid $2,013.15
PRM 8300 12030814979 COVERS, MAGAZINE AND BOOK 03/09/2012 Paid $678.00
PRM 8300 11061325394 Books, Magazines, Pamphlets, Reprints, etc. 06/14/2011 Paid $5,654.40
GAX 8300 11040412066 04/07/2011 Paid $1,802.00
PRM 8300 10091537430 Books, Magazines, Pamphlets, Reprints, etc. 09/16/2010 Paid $450.00
PRM 8300 10090336137 Books, Magazines, Pamphlets, Reprints, etc. 09/07/2010 Paid $1,843.40
PRM 8300 10040820606 Books, Magazines, Pamphlets, Reprints, etc. 04/09/2010 Paid $1,542.60
PRM 8300 09050428342 Books, All Types (Library, School, etc.) 05/05/2009 Paid $420.75
PRM 8300 08120909876 Books, Magazines, Pamphlets, Reprints, etc. 12/10/2008 Paid $939.80