Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY GASOLINE/OIL/GREASE
PAYEE AMERIGAS PROPANE L P
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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 12081430423 Butane and Propane 08/15/2012 Paid $1,157.58
PRM 2200 11020712838 BUTANE AND PROPANE 02/08/2011 Paid $1,265.68
GAX 6300 10011207362 01/25/2010 Paid $328.18
PRM 6300 09122909010 Butane and Propane 12/30/2009 Paid $268.18