Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE BATTERIES PLUS
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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 6200 09020416582 BATTERIES, POWER SUPPLY 02/05/2009 Paid $114.95
PRM 2200 09010712605 Batteries and Hardware For Electronic Equipment (I 01/08/2009 Paid $389.94
GAX 8500 08121105355 12/16/2008 Paid $139.93