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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EXPLOSIVES/BLASTING
PAYEE ENTECH SALES & SERVICE 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 7500 17080930150 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 08/10/2017 Paid $1,051.00
PRM 7500 17012410772 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 01/25/2017 Paid $1,503.00
PRM 7500 17011810297 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 01/19/2017 Paid $2,994.00