Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE LONGHORN TROPHIES 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 5500 16032909553 04/01/2016 Paid $22.00
GAX 5500 12101601156 10/23/2012 Paid $14.00
GAX 5500 11102001394 10/24/2011 Paid $13.50
GAX 5500 10062819166 07/06/2010 Paid $18.00
GAX 5500 10051916315 05/28/2010 Paid $33.50
GAX 5500 09120204490 12/07/2009 Paid $33.50
GAX 5500 09101501242 10/21/2009 Paid $11.95
GAX 5500 09092326970 09/30/2009 Paid $16.95