Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE WATER SAFETY PRODUCTS INC
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 6000 10100400209 Instructional Aids and Training Programs, Medical 10/05/2010 Paid $1,008.00
PRM 6000 10092238274 Instructional Aids and Training Programs, Medical 09/23/2010 Paid $38.00