Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE DAKOTA BODIES, LLC
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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 7800 16111504420 Tool Compartment Boxes (For Trucks) 11/16/2016 Paid $3,990.00
PRM 7800 16111504420 Transportation of Goods (Freight) 11/16/2016 Paid $678.00