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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE SAFEWARE INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 8300 11111002758 11/22/2011 Paid $90.00
PRM 2200 10081033251 Gas Detection/Monitoring Equipment (Firemen) 08/11/2010 Paid $1,690.00
PRM 8300 10051123703 Gas Detection/Monitoring Equipment (Firemen) 05/12/2010 Paid $260.00