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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE HD SUPPLY FACILITIES MAINTENANCE LTD
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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 2200 19030714025 Odor Control Chemicals, etc. 03/08/2019 Paid $4,089.00
PRM 2200 19030714025 Transportation of Goods (Freight) 03/08/2019 Paid $125.00
PRM 8300 11072629383 INSECTICIDE, FIRE ANT, GRANULAR 07/27/2011 Paid $205.02
PRM 8300 11040619103 INSECTICIDE, FIRE ANT, GRANULAR 04/07/2011 Paid $273.36