Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE D F SALES
PAYMENT REQUEST Select a payment request.

Total:$41,711.89

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 09060131385 BOLTS, ZINC COATED, HEX HEAD, GRADE 5 06/02/2009 Paid $495.08
PRM 7800 09052230566 EXPENDABLE ITEMS 05/26/2009 Paid $2,482.92
PRM 7800 09050428309 EXPENDABLE ITEMS 05/05/2009 Paid $1,045.79
PRM 7800 09042026595 EXPENDABLE ITEMS 04/21/2009 Paid $3,859.13
PRM 7800 09031321630 EXPENDABLE ITEMS 03/16/2009 Paid $4,093.48
PRM 7800 09031321631 EXPENDABLE ITEMS 03/16/2009 Paid $1,573.45
PRM 7800 09021217849 EXPENDABLE ITEMS 02/13/2009 Paid $3,690.31
PRM 7800 09020216172 EXPENDABLE ITEMS 02/03/2009 Paid $2,833.30
PRM 7800 09012014365 EXPENDABLE ITEMS 01/21/2009 Paid $1,276.44
PRM 7800 09011213355 EXPENDABLE ITEMS 01/13/2009 Paid $2,143.58
PRM 2200 09010712612 BOLTS, CARRIAGE, STEEL, GRADE 2, ROUND HEAD, USS T 01/08/2009 Paid $363.75
PRM 7800 09010212033 EXPENDABLE ITEMS 01/05/2009 Paid $2,276.30
PRM 7800 08121811028 EXPENDABLE ITEMS 12/19/2008 Paid $3,430.44
PRM 7800 08121110268 EXPENDABLE ITEMS 12/12/2008 Paid $3,036.15
PRM 7800 08120409091 EXPENDABLE ITEMS 12/05/2008 Paid $2,428.75
PRM 7800 08112508112 EXPENDABLE ITEMS 11/26/2008 Paid $1,436.66
PRM 7800 08102203254 EXPENDABLE ITEMS 10/23/2008 Paid $441.08
PRM 7800 08101402009 EXPENDABLE ITEMS 10/15/2008 Paid $777.85
PRM 7800 08101402010 EXPENDABLE ITEMS 10/15/2008 Paid $988.11
PRM 7800 08101001505 EXPENDABLE ITEMS 10/13/2008 Paid $470.01
PRM 7800 08093056153 EXPENDABLE ITEMS 10/01/2008 Paid $2,569.31
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