Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE ARCHITECTURAL DIVISION 8
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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 8200 14071730197 LOCKS, DOOR 07/18/2014 Paid $4,040.46
PRM 8200 14071129176 LOCKS, DOOR 07/14/2014 Paid $49.54
PRM 8100 14062027052 CORES, LOCK 06/23/2014 Paid $1,696.69
PRM 8100 14040819451 CORES, LOCK 04/09/2014 Paid $2,911.80
PRM 8100 13111205061 CORES, LOCK 11/13/2013 Paid $1,264.80