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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EMPLOYEE RECRUITING
PAYEE DEBORA WITT JONES
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 8700 15040820659 Souvenirs: Promotional, Advertising, etc. 04/09/2015 Paid $646.00
PRM 8700 15033019552 Souvenirs: Promotional, Advertising, etc. 03/31/2015 Paid $2,506.00
PRM 8700 15032418863 Souvenirs: Promotional, Advertising, etc. 03/25/2015 Paid $705.00
PRM 8700 14071529774 Souvenirs: Promotional, Advertising, etc. 07/16/2014 Paid $416.10
PRM 8700 14061226220 Souvenirs: Promotional, Advertising, etc. 06/13/2014 Paid $395.00
PRM 8700 12052322295 Souvenirs: Promotional, Advertising, etc. 05/24/2012 Paid $1,711.50
PRM 8300 12051821993 Souvenirs: Promotional, Advertising, etc. 05/21/2012 Paid $2,070.00
PRM 8300 12050120221 Souvenirs: Promotional, Advertising, etc. 05/02/2012 Paid $965.50
PRM 8300 12041718778 Souvenirs: Promotional, Advertising, etc. 04/18/2012 Paid $375.00
PRM 8300 12040617858 Souvenirs: Promotional, Advertising, etc. 04/09/2012 Paid $412.50