Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE SOUTH TEXAS SCHOOL FURNITURE
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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 8500 14030415213 Desks and Tables, Wood 03/05/2014 Paid $2,670.00
PRM 8500 13030515904 CHAIRS, STACKING, ARMLESS, NON-UPHOLSTERED, SLED B 03/06/2013 Paid $1,792.00
PRM 8500 12121307626 Library Furniture: Book Trucks, Card Cabinets, Car 12/14/2012 Paid $4,222.00