Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE SERVERLIFT CORPORATION
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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 1100 12092134625 Lifts and Hoists, Floor Type: Electric, Hydraulic, 09/24/2012 Paid $5,171.00
PRM 1100 12070226210 CABLE, COMPUTER, MISC. 07/03/2012 Paid $10,384.36