Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ROYAL BUYING GROUP 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 9100 13081932568 | GIFTS (INCL. GIFT CERTIFICATES) | 08/20/2013 | Paid | $4,929.50 |
| PRM 9100 13010409599 | GIFTS (INCL. GIFT CERTIFICATES) | 01/07/2013 | Paid | $4,929.50 |
| PRM 9100 10122808721 | GIFTS (INCL. GIFT CERTIFICATES) | 12/29/2010 | Paid | $7,872.95 |
| PRM 9100 09072237381 | GIFTS (INCL. GIFT CERTIFICATES) | 07/23/2009 | Paid | $5,029.50 |