Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE MISSION ELECTRIC SUPPLY, INC
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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 09011614139 Gates, Electric (Including Card Readers, etc.) 01/20/2009 Paid $941.00
PRM 2200 09011614139 Transportation of Goods (Freight) 01/20/2009 Paid $25.00