Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE GEORGE WARREN CO 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 7400 11012007445 01/27/2011 Paid $68.00
PRM 8100 09040123935 BLOWERS, AIR ELECTRIC (BRAND LISTED OR EQUAL) 04/02/2009 Paid $387.00