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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LIGHT BULB SHOP (THE)
PAYMENT REQUEST Select a payment request.

Total:$423.50

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 7800 08122911527 LIGHTING SYSTEM 12/30/2008 Paid $195.00
PRM 7800 08110705564 LIGHTING SYSTEM 11/10/2008 Paid $44.85
PRM 7800 08101301862 LIGHTING SYSTEM 10/14/2008 Paid $59.90
PRM 7800 08100100128 SPECIAL SUPPORT EQUIPMENT 10/02/2008 Paid $123.75
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