Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE LAIRD PLASTICS 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
GAX 8500 10030410959 03/24/2010 Paid $45.00
PRM 8500 10031517827 Foam Plastics: Blocks, Boards, Sheets, etc. 03/16/2010 Paid $175.00