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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE WHOLESALE & MFR PVF 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
PRC 1100 MAX57559 Bus Bars, Duct, and Accessories 03/15/2018 Paid $33,498.88
PRC 1100 MAX51486 BOARDS AND PARTS, PRINTED CIRCUIT 06/07/2017 Paid $8,654.43