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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE INTERSTATE POWERCARE INC
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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 6400 08111205860 Batteries and Hardware For Electronic Equipment (I 11/13/2008 Paid $3,648.00
PRM 6400 08111205860 Transportation of Goods (Freight) 11/13/2008 Paid $73.00