Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE HEATH GALLON
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 8500 19092533836 Locksmith Services 09/26/2019 Paid $3,205.26
PRM 8500 19091833090 Locksmith Services 09/19/2019 Paid $851.89
PRM 7500 19072927862 Locksmith Services 07/30/2019 Paid $347.44