Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE ECO MARKETING SOLUTIONS LLC
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 5800 16122708225 Duffle and Tote Bags 12/28/2016 Paid $900.00
PRM 5800 15081835358 Duffle and Tote Bags 08/19/2015 Paid $350.00
PRM 5800 14052824474 Duffle and Tote Bags 05/29/2014 Paid $840.00
PRM 5800 13040519053 Duffle and Tote Bags 04/08/2013 Paid $780.00