Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY UNINVENTORIED FREIGHT
PAYEE BAR-SCAN INC
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 6400 14032717840 Transportation of Goods (Freight) 03/28/2014 Paid $74.89
PRM 6400 12111304884 Transportation of Goods (Freight) 11/14/2012 Paid $60.00