Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | VOLUNTEER SOFTWARE |
| 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 2200 10042221820 | Business Software, Misc.: Agenda, Labels, Mail Lis | 04/23/2010 | Paid | $300.00 |
| PRM 2200 09031121140 | Business Software, Misc.: Agenda, Labels, Mail Lis | 03/12/2009 | Paid | $300.00 |