Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE ALL-TEX PIPE & SUPPLY 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 2200 12062124963 EXPANSION JOINTS, RUBBER 06/22/2012 Paid $448.81
PRM 2200 10082034462 Transportation of Goods (Freight) 08/23/2010 Paid $173.21
PRM 2200 10082034462 VALVES, GATE, CAST STEEL BODY, FLANGED, STAINLESS 08/23/2010 Paid $3,350.00
PRM 2200 09121507873 EXPANSION JOINTS, RUBBER 12/16/2009 Paid $1,616.79