Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CONST/REPAIR MATERIAL-OTHER
PAYEE ABC HOTEL & RESTAURANT SUPPLY 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 2200 14082534515 Transportation of Goods (Freight) 08/26/2014 Paid $80.00
PRM 2200 14082534515 UTENSILS, COOKING, STAINLESS STEEL, RESTAURANT AND 08/26/2014 Paid $3,375.00