Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CEMENT/CONCRETE
PAYEE ACE CONTRACTORS' SUPPLY INC
PAYMENT REQUEST Select a payment request.
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 6200 09051529708 CEMENT, PORTLAND 05/18/2009 Paid $397.50
PRM 6200 09032522927 Iron: Angles, Bands, Plate, Sheets, etc. 03/26/2009 Paid $15.80
PRM 6200 08100700898 Ready-Mix Concrete 10/08/2008 Paid $30.00