Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE BREED & CO INC
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 8500 10091437172 PLANTS, BEDDING, BLOOMING 09/15/2010 Paid $708.91
GAX 8500 09101200802 10/19/2009 Paid $39.46
GAX 8500 09052717424 06/17/2009 Paid $16.23
GAX 8500 09031712375 03/27/2009 Paid $28.55
GAX 8500 08120805010 12/16/2008 Paid $93.59