Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE ACE MART RESTAURANT SUPPLY CO
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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 8500 13061425823 UTENSILS, COOKING, STAINLESS STEEL, RESTAURANT AND 06/17/2013 Paid $400.68
PRM 8500 11031516701 PLATES, PAPER, PLASTIC COATED 03/16/2011 Paid $266.10