Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE GENERAL SUPPLY & SERVICES 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 08121009950 NUTS, CLAMPING W/SPRING, PLAIN 12/11/2008 Paid $39.50
PRM 2200 08121009950 SCREWS, CAP, HEX HEAD, S.S. 18-8 12/11/2008 Paid $91.00
PRM 2200 08121009950 STRAP PIPE 2 HOLE 1/2 IN 12/11/2008 Paid $42.00