Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY HOUSEHOLD/CLEANING SUPPLIES
PAYEE TENNANT SALES & SVC CO
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 8100 15052125620 PADS, BUFFING/POLISHING, HIGH SPEED TYPE 05/22/2015 Paid $70.00
PRM 8100 08120409131 BAGS, VACUUM CLEANER 12/05/2008 Paid $264.00