Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE AUSTIN TYPEWRITER & COMPUTER
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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
GAX 4600 09072422269 09/01/2009 Paid $95.00
PRM 9500 08121010133 Fax Machines, Parts and Supplies (See Class 725 fo 12/11/2008 Paid $955.00
PRM 6300 08101502304 TONER, FACSIMILE MACHINE 10/16/2008 Paid $804.00