Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY FLEET-EQUIP.UNSCHED. REPAIRS
PAYEE P & H EQUIPMENT INC
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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 8200 10022415321 Lifts and Hoists, Maintenance and Repair 02/25/2010 Paid $497.50
PRM 8200 10022415321 Transportation of Goods (Freight) 02/25/2010 Paid $30.00
PRM 8200 10022415321 Travel, Local (Provided by Third Party) 02/25/2010 Paid $45.00