Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PIPES AND FITTINGS
PAYEE VERTZ AND COMPANY 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 2200 11031516610 Screens and Strainers 03/16/2011 Paid $6,200.00
PRM 2200 11031516610 Transportation of Goods (Freight) 03/16/2011 Paid $57.98
PRM 2200 10120306829 Courier/Delivery Services (Including Air Courier S 12/06/2010 Paid $15.00
PRM 2200 10120306829 PARTS AND ACCESSORIES, WATER INTAKE STRAINER 12/06/2010 Paid $469.20
PRM 2200 10120306829 Screens and Strainers 12/06/2010 Paid $1,200.00
PRM 2200 10120306829 Transportation of Goods (Freight) 12/06/2010 Paid $30.00