Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE BANK OF AMERICA-EFT
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 1100 14100600457 Credit Card, Charge Card Services 10/10/2014 Paid $66,393.08
PRM 1100 14091236622 Credit Card, Charge Card Services 09/19/2014 Paid $63,395.29
PRM 1100 14081833661 Credit Card, Charge Card Services 08/21/2014 Paid $68,820.46
PRM 1100 14072130483 Credit Card, Charge Card Services 07/23/2014 Paid $78,802.11
PRM 1100 14061726474 Credit Card, Charge Card Services 06/20/2014 Paid $61,818.30
PRM 1100 14052123902 Credit Card, Charge Card Services 05/23/2014 Paid $63,030.87
PRM 1100 14041720388 Credit Card, Charge Card Services 04/21/2014 Paid $74,532.19
PRM 1100 14032016955 Credit Card, Charge Card Services 03/24/2014 Paid $60,906.65
PRM 1100 14021914007 Credit Card, Charge Card Services 02/24/2014 Paid $60,506.97
PRM 1100 14012111293 Credit Card, Charge Card Services 01/23/2014 Paid $61,867.59