Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE ACE MART RESTAURANT SUPPLY CO
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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 8500 11102502569 UTENSILS, COOKING, STAINLESS STEEL, RESTAURANT AND 10/26/2011 Paid $405.32
GAX 8500 11051214594 05/19/2011 Paid $48.86
GAX 8500 11031110589 04/21/2011 Paid $70.79