Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PIPES AND FITTINGS
PAYEE HORIZON DISTRIBUTORS
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 8600 08112007379 IRRIGATION SYSTEMS PARTS AND SUPPLIES, SALCO (SAL 11/21/2008 Paid $7.50
PRM 8600 08110505234 IRRIGATION SYSTEMS PARTS AND SUPPLIES, SALCO (SAL 11/06/2008 Paid $3,998.79