Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE TEXAS INDUSTRIAL RUBBER &
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 2200 11021613649 HOSE, WATER, HIGH PRESSURE 02/17/2011 Paid $1,864.00
PRM 2200 08101602439 Acid/Chemical Hose and Fittings 10/17/2008 Paid $914.04