Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE RJM GROUP LLC
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 1100 16082334910 Locators, Cable 08/24/2016 Paid $9,422.50
PRC 1100 MAX33742 Locators, Cable 01/08/2015 Paid $8,929.50