Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | BEETLES PEST CONTROL |
| 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 10020112797 | Pest Control (Incl Termite Insp, birds, rodent) | 02/02/2010 | Paid | $370.00 |
| PRM 8700 09122909119 | Pest Control (Incl Termite Insp, birds, rodent) | 01/04/2010 | Paid | $370.00 |
| PRM 8700 09101201385 | Pest Control (Including Termite Inspection) | 10/14/2009 | Paid | $370.00 |
| PRM 8700 09082641842 | Pest Control (Including Termite Inspection) | 08/31/2009 | Paid | $370.00 |
| PRM 8700 09073038649 | Pest Control (Including Termite Inspection) | 07/31/2009 | Paid | $370.00 |