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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SUPREME INTERNATIONAL
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8600 09042026643 Golfing Equipment 04/21/2009 Paid $1,200.92
PRM 8600 09012615127 Golfing Equipment 01/27/2009 Paid $1,870.16