Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HENNA CHEVROLET LP
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 08122311385 LIGHTING SYSTEM 12/29/2008 Paid $48.80
PRM 7800 08093056158 FITTINGS, AIR BRAKE, BRASS - BRAND LISTED OR EQUAL 10/01/2008 Paid $36.54