Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PAYEE BODY WORKS FITNESS EQUIPMENT 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 12071727806 Athletic and Sporting Goods Equipment and Accessor 07/18/2012 Paid $251.50
PRM 8700 12022813932 Athletic and Sporting Goods Equipment and Accessor 03/06/2012 Paid $220.00
PRM 8700 11082933005 Athletic and Sporting Goods Equipment and Accessor 09/02/2011 Paid $95.00
PRM 8700 11072529256 Athletic and Sporting Goods Equipment and Accessor 08/02/2011 Paid $418.00
PRM 8700 11033118421 Athletic and Sporting Goods Equipment and Accessor 04/04/2011 Paid $198.00
PRM 8700 11022414614 Athletic and Sporting Goods Equipment and Accessor 03/07/2011 Paid $181.00
PRM 8700 11010309288 Athletic and Sporting Goods Equipment and Accessor 01/04/2011 Paid $207.24
PRM 8700 10113006440 Athletic and Sporting Goods Equipment and Accessor 12/03/2010 Paid $415.50
PRM 8700 10072731964 Athletic and Sporting Goods Equipment and Accessor 08/03/2010 Paid $181.00
PRM 8700 10062528612 Athletic and Sporting Goods Equipment and Accessor 06/29/2010 Paid $96.50
PRM 8700 10022515494 Athletic and Sporting Goods Equipment and Accessor 03/05/2010 Paid $372.00
PRM 8700 09112305974 Athletic and Sporting Goods Equipment and Accessor 11/30/2009 Paid $333.00
PRM 8700 09092845411 Athletic and Sporting Goods Equipment and Accessor 09/30/2009 Paid $39.00
PRM 8700 09082641843 Athletic and Sporting Goods Equipment and Accessor 08/31/2009 Paid $255.00
PRM 8700 09072938483 Athletic and Sporting Goods Equipment and Accessor 07/31/2009 Paid $134.50
PRM 8700 09052831135 Athletic and Sporting Goods Equipment and Accessor 06/01/2009 Paid $350.50
PRM 8700 09042427272 Athletic and Sporting Goods Equipment and Accessor 04/30/2009 Paid $652.55