Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY UNINVENTORIED FREIGHT
PAYEE NEWARK, DIVISION OF NEWARK CORP
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 7800 09012108275 01/28/2009 Paid $5.98
PRM 7800 08102703935 Transportation of Goods (Freight) 10/28/2008 Paid $40.35