Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE SAM'S RADIATOR INC
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 8100 11101000941 Radiators, Heater Cores, etc. 10/11/2011 Paid $426.00
PRM 8100 11082932962 Radiators, Heater Cores, etc. 08/30/2011 Paid $80.00
PRM 8100 11080930842 Radiators, Heater Cores, etc. 08/10/2011 Paid $85.00