Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE LORI D. DUNNE
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 9300 12042619922 Picture Frames and Framing Supplies: Mat Cutters, 04/27/2012 Paid $125.00
PRM 9300 12022213326 Picture Frames and Framing Supplies: Mat Cutters, 02/23/2012 Paid $204.00