Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE RED WING SHOE STORE
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 6300 11041219568 Shoes, Safety Toe 04/13/2011 Paid $294.63
PRM 6300 10123009015 Shoes, Safety Toe 01/03/2011 Paid $124.49
PRM 6300 09090342714 Shoes, Safety Toe 09/04/2009 Paid $145.24