Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE DAVID W JACKSON
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 13110504316 Suction and Discharge Hose and Fittings 11/06/2013 Paid $4,054.94
PRM 2200 13110504316 Transportation of Goods (Freight) 11/06/2013 Paid $80.00
PRM 2200 13101101067 Suction and Discharge Hose and Fittings 10/14/2013 Paid $2,140.00
PRM 2200 13101101067 Transportation of Goods (Freight) 10/14/2013 Paid $100.23