Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR VEHICLES
PAYEE HANSON EQUIPMENT CO
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 8100 09021318013 BLADES, MOWER, MISC. (BRAND LISTED OR EQUAL) 02/17/2009 Paid $443.81
PRM 8100 09010512205 BLADES, MOWER, MISC. (BRAND LISTED OR EQUAL) 01/06/2009 Paid $402.64