Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
PAYEE KNOWLEDGE & INTELLIGENCE PROGRAM PROFESSIONALS (KIPP)
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 8700 17090532655 BINDINGS, BOOK, PLASTIC, SPIRAL TYPE 09/06/2017 Paid $29,750.00