Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY FREIGHT
PAYEE WALKER PROCESS EQUIPMENT
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 2200 14103003718 Transportation of Goods (Freight) 10/31/2014 Paid $150.00
PRM 2200 14070728526 Conveyors, Screw Type 07/09/2014 Paid $1,600.00