Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE ACE CONTRACTORS' SUPPLY 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
GAX 6200 09012708630 02/10/2009 Paid $15.96
PRM 6200 08112608319 Batteries, Dry Cell (Except Communications Radio a 12/01/2008 Paid $7.98