Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | OTHER |
|---|---|
| EXPENSE CATEGORY | EXPENSE REFUNDS |
| PAYEE | ZONES INC |
| 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 8700 19071226523 | ADAPTERS, TELEPHONE, INTERNAL | 07/15/2019 | Paid | $1,810.50 |
| PRM 8700 19062625160 | ADAPTERS, TELEPHONE, INTERNAL | 06/28/2019 | Paid | $745.50 |