Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE TRANSCAT INC
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 10042722261 Dielectric Tools, Tool Handles, Hydraulic Hose and 04/28/2010 Paid $996.00
PRM 2200 10042722261 Transportation of Goods (Freight) 04/28/2010 Paid $25.00