Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE WEIDMAN 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 8500 09030420234 Security and Access Systems Maintenance and Repair 03/05/2009 Paid $4,515.00
PRM 8500 09030320044 Security and Access Systems Maintenance and Repair 03/04/2009 Paid $2,285.00
PRM 8500 08093056191 Security and Access Systems Maintenance and Repair 10/01/2008 Paid $3,870.00