Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE CURTIS PETRO
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 8100 12042519725 Mechanic's Equipment and Tools (Not Otherwise Clas 04/26/2012 Paid $999.00
PRM 8100 11110103321 RADIATOR PARTS, MISCELLANEOUS 11/02/2011 Paid $802.75
PRM 8100 11101701721 TOOLS, AUTOMOTIVE, MISCELLANEOUS 10/18/2011 Paid $185.95
PRM 8100 11032918038 PULLERS AND PARTS 03/30/2011 Paid $186.45
PRM 8100 10113006414 Hand Tools, Air Conditioning and Heating Service T 12/01/2010 Paid $999.00
PRM 8100 10102703386 Hand Tools, Air Conditioning and Heating Service T 10/28/2010 Paid $115.15
PRM 8100 10080332698 Hand Tools, Air Conditioning and Heating Service T 08/04/2010 Paid $87.55
PRM 8100 10042622169 Hand Tools, Air Conditioning and Heating Service T 04/27/2010 Paid $465.75