Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | RAM PRODUCTS |
| PAYMENT REQUEST | Select a payment request. |
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 6400 09011513983 | CLAMPS, HOSE, WIRE, C-RANGE | 01/16/2009 | Paid | $152.13 |
| PRM 6400 08122911505 | CLAMPS, HOSE, WIRE, C-RANGE | 12/30/2008 | Paid | $1,343.00 |