Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE PINNACLE INDUSTRIES, LTD
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 20102802654 Transportation of Goods (Freight) 11/02/2020 Paid $125.00
PRM 2200 20100600426 Air Compressors and Accessories, Maintenance and R 10/08/2020 Paid $7,135.00