Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY BUILDING MATERIAL
PAYEE NALCO COMPANY
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 8200 15061628124 Chemical Treatment of Boiler and Tower Water 06/17/2015 Paid $1,011.00
PRM 8200 15061628124 Transportation of Goods (Freight) 06/17/2015 Paid $52.50