Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY REFRIGERANT COMPONENTS-HVAC
PAYEE HILL COUNTRY ELECTRIC SUPPLY
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
GAX 8500 11033111834 04/22/2011 Paid $62.18
PRM 1100 10101801975 Circuit Breakers, Load Centers, Boxes, and Panelbo 10/19/2010 Paid $16,019.26