Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE AGILENT TECHNOLOGIES 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 1100 13082333020 Transportation of Goods (Freight) 08/26/2013 Paid $23.00
PRM 1100 10120707107 Transportation of Goods (Freight) 12/08/2010 Paid $26.00