Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE MCMASTER-CARR SUPPLY CO
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 09052931220 BANDING, STAINLESS STEEL 06/01/2009 Paid $155.58
PRM 2200 09052931220 TOOLS, STRAPPING 06/01/2009 Paid $172.25
PRM 2200 09052931220 Transportation of Goods (Freight) 06/01/2009 Paid $8.95