Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY GASOLINE/OIL/GREASE
PAYEE CAMCODE, DIVISION OF HORIZONS 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 2200 09100500317 Tags, Metal, Adhesive Back: Inventory, Property, T 10/06/2009 Paid $3,300.00
PRM 2200 09100500317 Transportation of Goods (Freight) 10/06/2009 Paid $14.73