Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE BICYCLE SPORT SHOP 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 8600 10120707269 PARTS & ACCESSORIES, BICYCLE 12/08/2010 Paid $295.66
PRM 8600 10030416450 PARTS & ACCESSORIES, BICYCLE 03/05/2010 Paid $499.90
PRM 8600 09112005802 PARTS & ACCESSORIES, BICYCLE 11/23/2009 Paid $490.69
PRM 8600 09091643948 PARTS & ACCESSORIES, BICYCLE 09/17/2009 Paid $518.91
PRM 1100 09021718087 Transportation of Goods (Freight) 02/18/2009 Paid $140.00
PRM 1100 09021718088 Bicycles, Tricycles, etc. (For Exercise Bikes See 02/18/2009 Paid $975.00
PRM 1100 09021718089 Bicycles, Tricycles, etc. (For Exercise Bikes See 02/18/2009 Paid $1,950.00
PRM 1100 08110705472 Bicycles, Tricycles, etc. (For Exercise Bikes See 11/10/2008 Paid $975.00