Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE NUTECH INDUSTRIES INC
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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 14061226210 RECEPTACLES, MISCELLANEOUS 06/13/2014 Paid $1,212.31
PRM 8200 14042921492 RECEPTACLES, MISCELLANEOUS 04/30/2014 Paid $991.89
PRM 8200 14042921492 Transportation of Goods (Freight) 04/30/2014 Paid $46.48
PRM 8200 13071228166 Electrical 07/15/2013 Paid $1,102.10
PRM 8200 13060525045 Electrical 06/06/2013 Paid $3,306.30