Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY BUILDING MATERIAL
PAYEE ARCHITECTURAL DIVISION 8
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 14072130640 Locks, Key Blanks, and Locksmith Tools 07/22/2014 Paid $279.36
PRM 8200 14021813970 LOCKS, MORTISE, CYLINDER 02/19/2014 Paid $248.00