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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE LIFE-ASSIST INC
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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 9300 12032817048 Freight Handling; Materials Handling - Architectural 03/29/2012 Paid $95.12
PRM 9300 11120506316 Freight Handling; Materials Handling - Architectural 12/06/2011 Paid $50.00
PRM 9300 11092735740 Freight Handling; Materials Handling - Architectural 09/28/2011 Paid $648.20