Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY POLICE SUPPLIES
PAYEE GIANT PLASTIC INDUSTRIES
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 8700 12060823885 BAGS, PLASTIC, STORAGE, WRITE-ON 06/11/2012 Paid $917.66
PRM 8700 12040417688 BAGS, PLASTIC, STORAGE, WRITE-ON 04/05/2012 Paid $1,593.40
PRM 8700 11080930907 BAGS, PLASTIC, STORAGE, WRITE-ON 08/10/2011 Paid $1,919.42
PRM 8700 11030916158 BAGS, PLASTIC, STORAGE, WRITE-ON 03/10/2011 Paid $3,882.40
PRM 8700 10102202690 BAGS, PLASTIC, STORAGE, WRITE-ON 10/25/2010 Paid $1,239.90
PRM 8700 10072231464 BAGS, PLASTIC, STORAGE, WRITE-ON 07/23/2010 Paid $1,755.50
PRM 8700 10033019784 BAGS, PLASTIC, STORAGE, WRITE-ON 03/31/2010 Paid $694.40