Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY GASOLINE/OIL/GREASE
PAYEE FMW DISTRIBUTORS 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 2200 12012510601 Lubricants, Industrial Type 01/26/2012 Paid $1,312.50
PRM 2200 10060826494 Lubricants, Industrial Type 06/09/2010 Paid $1,202.00
PRM 2200 09010812861 Oil, Compressor 01/09/2009 Paid $710.00