Data Drill Down for All Months & All Years

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CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PHILPOTT MOTORS LTD
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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 7800 14041119823 Customizing Services, Vehicle (Including Handicapp 04/14/2014 Paid $3,265.00
PRM 7800 13121908548 EXPENDABLE ITEMS 12/20/2013 Paid $1,215.00
PRM 7800 13110104007 Curtains, Security; Vehicle Security Partitions 11/04/2013 Paid $6,352.00
PRM 7800 09022719627 Grille Guards 03/02/2009 Paid $813.66