Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE LONE STAR INT'L CORP
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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 14082935285 METERS, ELECTRODE SENSING (INCL. PARTS & ACCESS.) 09/02/2014 Paid $1,551.00
PRM 2200 14082935285 Transportation of Goods (Freight) 09/02/2014 Paid $21.00
PRM 2200 14082534527 METERS, ELECTRODE SENSING (INCL. PARTS & ACCESS.) 08/26/2014 Paid $260.00
PRM 2200 14082534527 Transportation of Goods (Freight) 08/26/2014 Paid $16.00
PRM 2200 09041325607 Transducers, Signal Converter 04/14/2009 Paid $3,388.80
PRM 2200 09041325607 Transmitters, Pressure 04/14/2009 Paid $11,546.88
PRM 2200 09041325607 Transportation of Goods (Freight) 04/14/2009 Paid $350.00