Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE SOUTHWEST AMBULANCE SALES, LLC
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 9300 14123009413 General Maintenance, Vehicle (Not Otherwise Classi 12/31/2014 Paid $1,450.00
PRM 9300 14041420013 General Maintenance, Vehicle (Not Otherwise Classi 04/15/2014 Paid $9,500.00