Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY BUILDING MATERIAL
PAYEE GRAYBAR ELECTRIC 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 5600 09092244561 Service Boxes and Parts 09/23/2009 Paid $115.38
PRM 5600 09092244562 Service Boxes and Parts 09/23/2009 Paid $115.38
PRM 5600 09091844224 Service Boxes and Parts 09/21/2009 Paid $2,539.02
PRM 5600 09091844225 Service Boxes and Parts 09/21/2009 Paid $115.38