Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY FREIGHT
PAYEE CHATHAM/WORTH SPECIALTIES, INC.
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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
PRM 8100 10092938995 Freight and Cargo Containers (Shipping) (See Class 09/30/2010 Paid $263.00