Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY UNINVENTORIED FREIGHT
PAYEE AXELL WIRELESS LTD.
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 12031515690 Transportation of Goods (Freight) 03/16/2012 Paid $125.00
PRM 6400 11122007709 Transportation of Goods (Freight) 12/21/2011 Paid $225.00
PRM 6400 11102803035 Transportation of Goods (Freight) 10/31/2011 Paid $200.00