Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SAND/GRAVEL/STONE
PAYEE B-TEXAS MULCH LLC
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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 19120205983 MULCH, WOOD 12/04/2019 Paid $1,485.00
PRM 8100 19092533834 MULCH, WOOD 09/26/2019 Paid $1,785.00