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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MARIO'S INTERIORS L L C
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 09011313579 Seating and Upholstery 01/14/2009 Paid $645.00
PRM 7800 08120308946 CAB & SHEET METAL 12/04/2008 Paid $110.00
PRM 7800 08112608345 Seating and Upholstery 12/01/2008 Paid $240.00
PRM 7800 08112407812 CAB & SHEET METAL 11/25/2008 Paid $110.00
PRM 7800 08112107595 CAB & SHEET METAL 11/24/2008 Paid $125.00
PRM 7800 08110705566 Seating and Upholstery 11/10/2008 Paid $450.00
PRM 7800 08110705566 Seats and Parts, Automotive 11/10/2008 Paid $470.00
PRM 7800 08102904376 Upholstery Maintenance and Repair 10/30/2008 Paid $550.00