Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE ACCU-TECH CORP
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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 8200 15092840083 CABLE, CAT 5, Out Door Rated, UV Protected 09/29/2015 Paid $640.00
PRM 8200 15090837894 CABLE, CAT 5, Out Door Rated, UV Protected 09/09/2015 Paid $1,600.00