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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ALLAN BAKER 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 13022514755 Head, Ear, Eye and Face Protection 02/26/2013 Paid $178.00
PRM 2200 09052030049 Head, Ear, Eye and Face Protection 05/21/2009 Paid $176.00