Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CONST/REPAIR MATERIAL-OTHER
PAYEE CRAFCO, 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 8100 20060824928 SEALER AND CEMENT, ASPHALT 06/11/2020 Paid $2,205.00
PRM 8100 19020811294 SEALER AND CEMENT, ASPHALT 02/11/2019 Paid $2,205.00