Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SAND/GRAVEL/STONE
PAYEE TEXAS AGGREGATES LP
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 14031316401 Sand and Gravel 03/14/2014 Paid $327.90
PRM 6200 14031316402 Sand and Gravel 03/14/2014 Paid $673.80
PRM 6200 14031316403 Sand and Gravel 03/14/2014 Paid $1,675.65
PRM 6200 14010709882 SAND, CONCRETE 01/08/2014 Paid $2,805.85