Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE RJC SERVICES INC.
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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 09012314854 Radiators, Heater Cores, etc. 01/26/2009 Paid $1,278.60
PRM 2200 09012314854 Transportation of Goods (Freight) 01/26/2009 Paid $25.00