Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY BUILDING MATERIAL
PAYEE MAXEY GLASS CO
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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 7400 09061733441 Heat-Tempered Glass, Fully Tempered 06/18/2009 Paid $299.97
GAX 7400 09052717368 06/11/2009 Paid $147.54
PRM 7400 09040925278 Plexiglass Glass 04/10/2009 Paid $462.00