Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | OTHER |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES/R |
| PAYEE | SUAREZ COUNTERTOPS |
| 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 8500 08112608351 | Cabinets, Counters, Shelves, etc., Ready-Made | 12/01/2008 | Paid | $1,750.00 |