Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE SMITH SYSTEM DRIVER IMPOVEMENT INSTITUTE, 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 1100 09062233921 Driver Training Materials 06/23/2009 Paid $2,634.00
PRM 1100 09062233921 Material Handling Equipment Maintenance and Repair 06/23/2009 Paid $4.95
PRM 1100 09062233921 Transportation of Goods (Freight) 06/23/2009 Paid $42.11