Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CEMENT/CONCRETE
PAYEE ALAMO CONCRETE PRODUCTS LTD
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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 6200 10022315094 Ready-Mix Concrete 02/24/2010 Paid $1,140.00
GAX 6200 08101300933 10/22/2008 Paid $112.50