Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE WILLIAM CAMPBELL
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2200 16123008655 BEARINGS, DISCHARGE VALVE 01/03/2017 Paid $1,350.00
PRM 2200 16111704643 COUPLING GEARBOX TO STARTER GG4C GAS GENERATOR" 11/18/2016 Paid $2,800.00