Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE ACUITY SPECIALTY PRODUCTS 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 7800 09090242577 EXPENDABLE ITEMS 09/03/2009 Paid $1,055.53
PRM 7800 09041425884 SOLVENT, CLEANING, DEGREASER 04/15/2009 Paid $989.05
PRM 7800 09022319066 Automotive Shop Equipment Rental or Lease 02/24/2009 Paid $246.66