Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CUSTOM SOUNDS
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 7800 14100700770 Service Boxes and Parts 10/08/2014 Paid $1,718.64
PRM 7800 14091536864 Fire Extinguishers, Rechargers, and Parts 09/16/2014 Paid $825.00
PRM 7800 14091236703 Fire Extinguishers, Rechargers, and Parts 09/15/2014 Paid $660.00
PRM 7800 14091236705 Fire Extinguishers, Rechargers, and Parts 09/15/2014 Paid $495.00
PRM 7800 14091236707 Fire Extinguishers, Rechargers, and Parts 09/15/2014 Paid $770.00
PRM 7800 14091236709 Service Boxes and Parts 09/15/2014 Paid $1,330.56