Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE JIM COX SALES 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 2200 12020811898 CLAMPS, WATER PIPE 02/09/2012 Paid $575.00
PRM 2200 12020811898 HOSE, HYDRAULIC, HIGH ANSI RATED 02/09/2012 Paid $387.10
PRM 2200 12020811898 Tanks: Air, Fuel, Water 02/09/2012 Paid $250.00
PRM 2200 12011109409 Chain Saws 01/12/2012 Paid $2,900.00
PRM 2200 12011109409 Hydraulic Pumps, Hand and Motor Driven 01/12/2012 Paid $4,975.00