Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
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PAYEE WEST COAST EQUIPMENT 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 7800 13102903604 Sweeper Accessories: Broom Fibers, Extension Broom 11/04/2013 Paid $1,528.69
PRM 7800 13012812391 Sweeper Accessories: Broom Fibers, Extension Broom 02/04/2013 Paid $880.00
PRM 7800 12101601747 Sweeper Accessories: Broom Fibers, Extension Broom 11/02/2012 Paid $3,370.00
PRM 7800 12042419600 Sweeper Accessories: Broom Fibers, Extension Broom 05/02/2012 Paid $2,490.00
PRM 7800 11101902000 Sweeper Accessories: Broom Fibers, Extension Broom 11/03/2011 Paid $2,067.48
PRM 7800 11072229024 Sweeper Accessories: Broom Fibers, Extension Broom 08/02/2011 Paid $1,063.76
PRM 7800 11042821144 Sweeper Accessories: Broom Fibers, Extension Broom 05/03/2011 Paid $1,018.73
PRM 7800 10123009076 Sweeper Accessories: Broom Fibers, Extension Broom 01/04/2011 Paid $1,018.73
PRM 7800 10072731943 Sweeper Accessories: Broom Fibers, Extension Broom 08/03/2010 Paid $2,007.60