Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY BRIDGES/CAROUSELS
PAYEE SEMLER INDUSTRIES, 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 8100 15111004384 HOSES, GARDEN, RUBBER/VINYL 11/12/2015 Paid $2,155.80
PRM 8100 15090337576 HOSES, GARDEN, RUBBER/VINYL 09/08/2015 Paid $2,155.80
PRM 8100 14123009349 HOSES, GARDEN, RUBBER/VINYL 01/02/2015 Paid $2,155.80