Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PAYEE HEWITT DENTAL 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 9500 09040224296 Dental Equipment Maintenance and Repair 04/03/2009 Paid $1,641.91
PRM 9500 09022419239 Dental Equipment Maintenance and Repair 02/27/2009 Paid $6,609.52
PRM 9500 09012915888 Dental Equipment Maintenance and Repair 01/30/2009 Paid $2,799.60
PRM 9500 08123011770 Dental Equipment Maintenance and Repair 01/02/2009 Paid $872.20
PRM 9500 08112508232 Dental Equipment Maintenance and Repair 11/26/2008 Paid $234.14
PRM 9500 08102703981 Dental Equipment Maintenance and Repair 10/31/2008 Paid $1,060.84
PRM 9500 08101001642 Dental Equipment Maintenance and Repair 10/15/2008 Paid $968.66