Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE EGW UTILITIES, 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 2200 16110803911 Industrial Equipment (Not Construction and Repair, 11/09/2016 Paid $5,403.00
PRM 2200 16110803911 Transportation of Goods (Freight) 11/09/2016 Paid $400.00