Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE ADVANTAGE BLINDS 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 1100 15070830516 Window Shades 07/09/2015 Paid $2,854.52
PRM 1100 11031816950 Window Shades 03/21/2011 Paid $1,804.00
PRM 1100 11010509462 Window Shades 01/06/2011 Paid $3,327.11