Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE TRANTEX TRANSPORTATION PRODUCTS OF TEXAS INC
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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 2400 10083035466 BRACKETS 08/31/2010 Paid $390.00
PRM 2400 10042822397 BRACKETS 04/29/2010 Paid $400.00