Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PIPES AND FITTINGS
PAYEE RYAN HERCO PRODUCTS CORP
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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 2200 09121007450 PIPE, POLYVINYL CHLORIDE, SCHEDULE 80 12/11/2009 Paid $14.32
PRM 2200 09101201279 FLOWMETERS, BRAND LISTED OR EQUAL 10/13/2009 Paid $123.00
PRM 2200 09101201279 Transportation of Goods (Freight) 10/13/2009 Paid $9.91
PRM 2200 09100901073 FLOWMETERS, BRAND LISTED OR EQUAL 10/12/2009 Paid $123.00
PRM 2200 09100901073 PIPE, POLYVINYL CHLORIDE, SCHEDULE 80 10/12/2009 Paid $239.94
PRM 2200 09100901073 Transportation of Goods (Freight) 10/12/2009 Paid $16.02
PRM 2200 09100500303 PIPE, POLYVINYL CHLORIDE, SCHEDULE 80 10/06/2009 Paid $287.22
PRM 2200 09100500303 Transportation of Goods (Freight) 10/06/2009 Paid $31.00