Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE POWERS HOLDINGS, 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 15050624003 POWER SUPPLY, BATTERY BACK UP SYSTEM 05/07/2015 Paid $8,125.00
PRM 8200 15050624003 Transportation of Goods (Freight) 05/07/2015 Paid $295.12