Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE BUCKEYE INTERNATIONAL, 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 12062725876 FLOOR MACHINES, SCRUB AND POLISH, COMMERCIAL, SING 06/28/2012 Paid $5,198.82
PRM 8100 10080432828 FLOOR MACHINES, POLISHER, AND PARTS AND ACCESSORIE 08/05/2010 Paid $5,075.25