Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY BUILDING MATERIAL
PAYEE AUSTIN CRUSHED STONE CO 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
PRM 8600 10031517842 STONE, CRUSHED (LIMESTONE). TO BE CRUSHED AND SCRE 03/16/2010 Paid $351.19
PRM 8600 10021814678 STONE, CRUSHED (LIMESTONE). TO BE CRUSHED AND SCRE 02/19/2010 Paid $352.21