Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE AUSTIN OUTDOOR POWER
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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
GAX 6200 15072717690 08/04/2015 Paid $107.37
PRM 8100 15063029751 PARTS, EDGER, MISC. (BRAND LISTED OR EQUAL) 07/01/2015 Paid $1,199.70
GAX 6200 15042902903 05/28/2015 Paid $2.50
GAX 6200 15052013770 05/28/2015 Paid $5.98
PRM 6200 15052726078 Brush Chipper, Cutter and Saw Parts 05/28/2015 Paid $226.37
GAX 2200 15021808428 03/09/2015 Paid $8.99