Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | ALL AMERICAN SALES CORP |
| 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 |
|---|---|---|---|---|
| PRC 7400 16082200580 | LIGHTS, EMERGENCY | 09/02/2016 | Paid | $1,705.65 |
| PRC 7400 16071400474 | LIGHTS, EMERGENCY | 08/02/2016 | Paid | $5,467.08 |
| PRC 7400 16062300328 | LIGHTS, EMERGENCY | 07/06/2016 | Paid | $6,506.07 |
| PRC 7400 16052500162 | LIGHTS, EMERGENCY | 06/03/2016 | Paid | $687.15 |
| PRM 7800 16042522742 | LIGHTS, EMERGENCY | 04/27/2016 | Paid | $1,081.88 |
| PRM 7800 16032819650 | LIGHTS, EMERGENCY | 04/04/2016 | Paid | $4,607.52 |
| PRM 7800 16022415549 | LIGHTS, EMERGENCY | 03/04/2016 | Paid | $1,488.45 |
| PRM 7800 15121808474 | LIGHTS, EMERGENCY | 01/04/2016 | Paid | $2,873.48 |
| PRM 7800 15112505941 | LIGHTS, EMERGENCY | 12/04/2015 | Paid | $1,964.59 |
| PRM 7800 15101301129 | LIGHTS, EMERGENCY | 11/03/2015 | Paid | $2,739.48 |
| PRM 7800 15092139281 | LIGHTS, EMERGENCY | 10/05/2015 | Paid | $4,525.87 |
| PRM 7800 15081735202 | LIGHTS, EMERGENCY | 09/04/2015 | Paid | $1,043.91 |
| PRM 7800 15071731812 | LIGHTS, EMERGENCY | 08/04/2015 | Paid | $1,895.23 |
| PRM 7800 15051925336 | LIGHTS, EMERGENCY | 06/02/2015 | Paid | $2,374.49 |
| PRM 7800 15032519034 | LIGHTS, EMERGENCY | 04/03/2015 | Paid | $744.46 |
| PRM 7800 15022014932 | LIGHTS, EMERGENCY | 03/06/2015 | Paid | $1,852.55 |
| PRM 7800 14122308771 | LIGHTS, EMERGENCY | 01/02/2015 | Paid | $3,249.69 |
| PRM 7800 14112405912 | LIGHTS, EMERGENCY | 12/05/2014 | Paid | $285.95 |
| PRM 7800 14101602125 | LIGHTS, EMERGENCY | 11/04/2014 | Paid | $2,162.91 |
| PRM 7800 14082634811 | LIGHTS, EMERGENCY | 09/02/2014 | Paid | $1,507.68 |
| PRM 7800 14072531303 | LIGHTS, EMERGENCY | 08/04/2014 | Paid | $878.94 |
| PRM 7800 14062527604 | LIGHTS, EMERGENCY | 07/03/2014 | Paid | $1,317.53 |
| PRM 7800 14052924719 | LIGHTS, EMERGENCY | 06/03/2014 | Paid | $1,816.22 |
| PRM 7800 14042521199 | LIGHTS, EMERGENCY | 05/05/2014 | Paid | $1,559.65 |
| PRM 7800 14040218616 | LIGHTS, EMERGENCY | 04/04/2014 | Paid | $2,541.77 |
| PRM 7800 14022514649 | LIGHTS, EMERGENCY | 03/07/2014 | Paid | $2,735.58 |
| PRM 7800 14012811806 | LIGHTS, EMERGENCY | 02/04/2014 | Paid | $2,757.64 |
| PRM 7800 13123109161 | LIGHTS, EMERGENCY | 01/03/2014 | Paid | $891.41 |
| PRM 7800 13112606299 | LIGHTS, EMERGENCY | 12/03/2013 | Paid | $3,192.39 |
| PRM 7800 13102903564 | LIGHTS, EMERGENCY | 11/04/2013 | Paid | $628.53 |
| PRM 7800 13093036829 | LIGHTS, EMERGENCY | 10/04/2013 | Paid | $946.66 |
| PRM 7800 13082733370 | LIGHTS, EMERGENCY | 09/04/2013 | Paid | $1,553.36 |
| PRM 7800 13080131100 | LIGHTS, EMERGENCY | 08/02/2013 | Paid | $2,841.28 |
| PRM 7800 13062827034 | LIGHTS, EMERGENCY | 07/05/2013 | Paid | $1,443.46 |
| PRM 7800 13052924339 | LIGHTS, EMERGENCY | 06/03/2013 | Paid | $1,057.71 |
| PRM 7800 13042621219 | LIGHTS, EMERGENCY | 05/03/2013 | Paid | $2,735.42 |
| PRM 7800 13040118381 | LIGHTS, EMERGENCY | 04/02/2013 | Paid | $424.98 |
| PRM 7800 13022615126 | LIGHTS, EMERGENCY | 03/05/2013 | Paid | $1,520.52 |
| PRM 7800 13012812349 | LIGHTS, EMERGENCY | 02/04/2013 | Paid | $1,525.66 |
| PRM 7800 12122708684 | LIGHTS, EMERGENCY | 01/04/2013 | Paid | $933.26 |
| PRM 7800 12112705919 | LIGHTS, EMERGENCY | 12/03/2012 | Paid | $1,714.50 |
| PRM 7800 12101501510 | LIGHTS, EMERGENCY | 11/02/2012 | Paid | $1,804.96 |
| PRM 7800 12092434839 | LIGHTS, EMERGENCY | 10/05/2012 | Paid | $591.19 |
| PRM 7800 12082832080 | LIGHTS, EMERGENCY | 09/04/2012 | Paid | $1,071.95 |
| PRM 7800 12073028933 | LIGHTS, EMERGENCY | 08/03/2012 | Paid | $1,731.60 |
| PRM 7800 12062525347 | LIGHTS, EMERGENCY | 07/03/2012 | Paid | $611.06 |
| PRM 7800 12053022872 | LIGHTS, EMERGENCY | 06/04/2012 | Paid | $1,368.75 |
| PRM 7800 12042419548 | LIGHTS, EMERGENCY | 05/02/2012 | Paid | $1,862.26 |
| PRM 7800 12032716791 | LIGHTS, EMERGENCY | 04/03/2012 | Paid | $237.48 |
| PRM 7800 12022813837 | LIGHTS, EMERGENCY | 03/06/2012 | Paid | $1,913.38 |
| PRM 7800 12013011020 | LIGHTS, EMERGENCY | 02/03/2012 | Paid | $2,417.16 |
| PRM 7800 11122107841 | LIGHTS, EMERGENCY | 01/03/2012 | Paid | $880.16 |
| PRM 7800 11112805487 | LIGHTS, EMERGENCY | 12/02/2011 | Paid | $545.02 |
| PRM 7800 11101401517 | LIGHTS, EMERGENCY | 11/03/2011 | Paid | $780.99 |
| PRM 7800 11092735620 | LIGHTS, EMERGENCY | 10/04/2011 | Paid | $1,461.82 |
| PRM 7800 11082632780 | LIGHTS, EMERGENCY | 09/02/2011 | Paid | $674.48 |
| PRM 7800 11072529181 | LIGHTS, EMERGENCY | 08/02/2011 | Paid | $1,130.66 |
| PRM 7800 11062926945 | LIGHTS, EMERGENCY | 07/05/2011 | Paid | $984.64 |
| PRM 7800 11052323502 | LIGHTS, EMERGENCY | 06/03/2011 | Paid | $2,079.27 |
| PRM 7800 11042720982 | LIGHTS, EMERGENCY | 05/03/2011 | Paid | $1,102.95 |
| PRM 7800 11033118354 | LIGHTS, EMERGENCY | 04/04/2011 | Paid | $962.06 |
| PRM 7800 11030315422 | LIGHTS, EMERGENCY | 03/07/2011 | Paid | $991.82 |
| PRM 7800 11012712089 | LIGHTS, EMERGENCY | 02/04/2011 | Paid | $840.30 |
| PRM 7800 10123009043 | LIGHTS, EMERGENCY | 01/04/2011 | Paid | $455.80 |
| PRM 7800 10112906191 | LIGHTS, EMERGENCY | 12/03/2010 | Paid | $521.28 |
| PRM 7800 10113006366 | LIGHTS, EMERGENCY | 12/03/2010 | Paid | $1,096.40 |
| PRM 7800 10101201414 | LIGHTS, EMERGENCY | 10/18/2010 | Paid | $1,056.33 |
| PRM 7800 10092838748 | LIGHTS, EMERGENCY | 09/30/2010 | Paid | $716.98 |
| PRM 7800 10090135788 | LIGHTS, EMERGENCY | 09/03/2010 | Paid | $1,158.89 |
| PRM 7800 10072731903 | LIGHTS, EMERGENCY | 08/03/2010 | Paid | $277.46 |
| PRM 7800 10062528559 | LIGHTS, EMERGENCY | 06/29/2010 | Paid | $1,157.91 |
| PRM 7800 10052424892 | LIGHTS, EMERGENCY | 06/04/2010 | Paid | $334.01 |
| PRM 7800 10042622123 | LIGHTS, EMERGENCY | 05/04/2010 | Paid | $496.20 |
| PRM 7800 10032519164 | LIGHTS, EMERGENCY | 04/02/2010 | Paid | $763.06 |