Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
PAYEE FIXTURES MANUFACTURING
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 11031116267 Chairs, Metal 03/14/2011 Paid $1,012.00
PRM 1100 11031116267 Desks and Tables, Wood 03/14/2011 Paid $497.76