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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE AXEL MANTHEI
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 5600 18100300415 Software Maintenance/Support 10/04/2018 Paid $358.00
PRM 8700 17101101146 Software Maintenance/Support 10/12/2017 Paid $978.00
PRM 5600 16052525555 Software Maintenance/Support 10/03/2016 Paid $179.00