Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE CB SOLUTIONS LP
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 2200 15022615739 TRANSMITTER PRESSURE 0-500 P/N AL-ROPM-C209-500" 02/27/2015 Paid $1,629.78
PRM 2200 13102903481 Flow Controllers and Recorders (For Liquids) 10/30/2013 Paid $4,706.40
PRM 2200 13102402867 Flow Controllers and Recorders (For Liquids) 10/25/2013 Paid $50.00