Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE RESPONSE MARKETING, INC.
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 8700 18102302575 LIGHTS, UTILITY, CLAMP-ON W/SHADE 10/24/2018 Paid $298.00
PRM 8700 18102302575 Schoolroom Furniture, Wood: Cabinets, Chairs, Desk 10/24/2018 Paid $3,298.00