Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
PAYEE TUMBLEWEED PRESS 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 8500 14102401689 10/29/2014 Paid $4,500.00
GAX 8500 13102501617 11/05/2013 Paid $4,000.00
GAX 8500 12120704024 12/28/2012 Paid $4,000.00
GAX 8500 11122105263 01/03/2012 Paid $4,000.00