Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE BULLCHASE, 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 8700 16102102119 ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 10/24/2016 Paid $4,890.00
PRM 8700 16102102119 Installation Services (Not Otherwise Classified) 10/24/2016 Paid $350.00