Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE RAWSON L P
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 2200 08102102980 Pipe, Valves and Fittings 10/22/2008 Paid $787.97
PRM 2200 08102102980 Transportation of Goods (Freight) 10/22/2008 Paid $45.43
PRM 2200 08101301732 Pipe, Valves and Fittings 10/14/2008 Paid $1,305.53
PRM 2200 08101301732 Transportation of Goods (Freight) 10/14/2008 Paid $73.87