Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE SNAP-ON TOOLS
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 09070835611 Hand Tools, Air Conditioning and Heating Service T 07/09/2009 Paid $279.95
PRM 8100 09050628695 Hand Tools, Air Conditioning and Heating Service T 05/07/2009 Paid $309.45
PRM 8700 08101402102 Tools, Helicopter 10/15/2008 Paid $266.75