Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY UNINVENTORIED FREIGHT
PAYEE HI-WAY EQUIPMENT CO
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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 10010409675 Transportation of Goods (Freight) 01/05/2010 Paid $24.70
PRM 7800 09110904571 Transportation of Goods (Freight) 11/10/2009 Paid $117.82
PRM 7800 09072337539 Transportation of Goods (Freight) 07/24/2009 Paid $9.65
PRM 7800 09071436251 Transportation of Goods (Freight) 07/15/2009 Paid $28.07
PRM 7800 09071035879 Transportation of Goods (Freight) 07/13/2009 Paid $36.62
PRM 7800 09061032646 Transportation of Goods (Freight) 06/11/2009 Paid $207.54