Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE A & J FITTINGS INC
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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 2200 10092738616 SEALANT, PIPE THREAD 09/28/2010 Paid $1,811.12
PRM 2200 09090843014 SEALANT, JOINT, SYNTHETIC POLYMER, COLD POURABLE, 09/09/2009 Paid $917.01
PRM 2200 09040925236 SEALANT, JOINT, SYNTHETIC POLYMER, COLD POURABLE, 04/10/2009 Paid $1,227.80
PRM 2200 09010512099 SEALANT, JOINT, SYNTHETIC POLYMER, COLD POURABLE, 01/06/2009 Paid $1,216.10
PRM 2200 08122211210 STEAM & STEAM CONDENSATE PIPING 12/23/2008 Paid $195.87