Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY RELAYS AND RELAYING EQUIPMENT
PAYEE RFL ELECTRONICS INC
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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 1100 09040324329 Relays, etc. 04/06/2009 Paid $12,922.50
PRM 1100 08120308824 Relays, etc. 12/04/2008 Paid $14,955.00