Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE NAMASCO
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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 10031818317 Iron: Angles, Bands, Plate, Sheets, etc. 03/19/2010 Paid $312.00
PRM 2200 09100500306 SHEETS, IRON, COLD ROLLED 10/06/2009 Paid $294.60