Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE OCE NORTH AMERICA
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 6000 12031415516 TONER CARTRIDGES, INKJET PRINTER 03/15/2012 Paid $229.00
PRM 6000 12031415516 Transportation of Goods (Freight) 03/15/2012 Paid $37.38