Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE DUBOSE PIPE & GATE INC
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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 09102002205 Courier/Delivery Services (Including Air Courier S 10/21/2009 Paid $250.00
PRM 2200 09102002205 PARTS AND ACCESSORIES, INDUSTRIAL FENCE 10/21/2009 Paid $4,905.00