Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE PROMAXIMA MANUFACTURING LTD
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 15092539958 EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES 09/28/2015 Paid $932.25
PRM 8300 15012011383 EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES 01/21/2015 Paid $3,140.00
PRM 8700 11040418807 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 04/05/2011 Paid $325.00
PRM 8700 11040418807 Weight Lifting Equipment and Accessories 04/05/2011 Paid $3,242.00
PRM 8300 10120707251 EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES 12/08/2010 Paid $2,479.58
PRM 8300 10070729624 EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES 07/08/2010 Paid $5,000.00
PRM 8300 10032318895 EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES 03/24/2010 Paid $495.00