Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HUTTON COMMUNICATIONS INC
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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 14030715592 Two-Way Radio Supplies, Parts, and Accessories 03/10/2014 Paid $480.80
GAX 6400 11042613469 05/06/2011 Paid $140.84
GAX 6400 10122906030 01/07/2011 Paid $70.40
GAX 6400 10112303729 12/01/2010 Paid $128.18
GAX 6400 09102001492 10/27/2009 Paid $132.30
GAX 6400 09091726520 09/23/2009 Paid $24.83
GAX 6400 09091726528 09/23/2009 Paid $94.50
GAX 6400 09090125244 09/03/2009 Paid $83.81
GAX 6400 09082624678 09/02/2009 Paid $24.83