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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE GORDON INSTURMENT LABS INC
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 09031922247 Transmitters, Pressure 03/20/2009 Paid $595.00
PRM 2200 09031922247 Transportation of Goods (Freight) 03/20/2009 Paid $25.00