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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ARROW MAGNOLIA INTERNATIONAL
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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
PRM 6200 13062726980 CLEANER, SOLVENT, FOR ASPHALT AND GREASE 06/28/2013 Paid $2,391.68
PRM 6200 12120306423 CLEANING COMPOSITIONS, DETERGENTS, SOLVENTS, AND S 12/04/2012 Paid $12,874.62
PRM 6200 09042126761 CEMENT CLEANERS 04/22/2009 Paid $310.71