Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY FLEET-EQUIP.UNSCHED. REPAIRS
PAYEE EQUIPMENT DEPOT
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 09120407012 FORKLIFT, 16,000 LBS CAPACITY, 12/07/2009 Paid $95.93
PRM 1100 09120306853 FORKLIFT, 16,000 LBS CAPACITY, 12/04/2009 Paid $1,910.84