Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY HOUSEHOLD/CLEANING SUPPLIES
PAYEE HILLYARD 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
PRM 8100 09040324503 Cleaner/Sanitizer, High-Pressure, Water 04/06/2009 Paid $1,059.48
PRM 8100 09040324503 Freight and Cargo Containers (Shipping) (See Class 04/06/2009 Paid $17.50
PRM 8100 08120108499 Cleaner/Sanitizer, High-Pressure, Water 12/02/2008 Paid $934.32
PRM 8200 08111205911 FINISH, SEALER, AND WAX (FLOOR) 11/13/2008 Paid $587.55
PRM 8100 08110405055 Cleaner/Sanitizer, High-Pressure, Water 11/05/2008 Paid $176.58