Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE ALAMO IRON WORKS 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 9300 10080332723 BATTERY PENLITE SIZE AA 08/04/2010 Paid $368.00
PRM 9300 10031718271 BATTERY PENLITE SIZE AA 03/18/2010 Paid $512.00
PRM 8600 09070635362 Locks and Keys 07/07/2009 Paid $134.22