Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY HOUSEHOLD/CLEANING SUPPLIES
PAYEE AUSTIN VACUUM S A INC
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 8700 09041025549 Cleaner and Detergent, Paste and Tablets 04/13/2009 Paid $296.52
PRM 8200 08112407846 CLEANER, FLOOR, LIQUID 11/25/2008 Paid $94.97
PRM 8200 08112407846 Mops and Handles, Wet Types 11/25/2008 Paid $135.84