Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE PELLERIN LAUNDRY MACHINERY
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 8300 16021614377 REPAIR PARTS (FOR WASHERS, EXTRACTORS, AND WASHER 02/17/2016 Paid $150.09
PRM 8300 15101401450 Installation Services (Not Otherwise Classified) 10/15/2015 Paid $241.80