Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE AUSTIN FABRICATION INC
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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 2200 09100800834 ANGLES, STAINLESS STEEL 10/09/2009 Paid $3,960.00
PRM 2200 09040724770 SHEET METAL, FABRICATED 04/08/2009 Paid $630.00