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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE EVISIONS, LLC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 7400 21090230930 Accounting/Financial: Bookkeeping, Billing, Inv Software, PC 09/07/2021 Paid $1,814.00
PRM 7400 20090132696 Accounting/Financial: Bookkeeping, Billing, Inv Software, PC 09/03/2020 Paid $1,467.00