Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE AXELL WIRELESS LTD.
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 6400 12031515690 AMPLIFIERS, RADIO FREQUENCY 03/16/2012 Paid $2,100.00
PRM 6400 11122007709 AMPLIFIERS, RADIO FREQUENCY 12/21/2011 Paid $4,200.00