Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE STUTTON CORP
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8200 13120507024 DISPENSERS, JUMBO TOILET TISSUE ROLL 12/06/2013 Paid $1,799.25
PRM 8200 10021614439 Sand Urns, Filling Materials, Smoking Stands, Wall 02/17/2010 Paid $570.00