Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | CENTEX SHREDDING 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 10032619335 | Paper Cutting, Drilling, Folding, Punching, Shredd | 04/02/2010 | Paid | $797.50 |
| PRM 8700 10022515495 | Paper Cutting, Drilling, Folding, Punching, Shredd | 03/05/2010 | Paid | $941.50 |
| PRM 8700 10020112798 | Paper Cutting, Drilling, Folding, Punching, Shredd | 02/02/2010 | Paid | $797.50 |
| PRM 8700 09122808882 | Paper Cutting, Drilling, Folding, Punching, Shredd | 01/04/2010 | Paid | $797.50 |
| PRM 8700 09112305975 | Paper Cutting, Drilling, Folding, Punching, Shredd | 11/30/2009 | Paid | $797.50 |
| PRM 8700 09092845413 | Paper Cutting, Drilling, Folding, Punching, Shredd | 09/30/2009 | Paid | $1,580.00 |
| PRM 8700 09082641844 | Paper Cutting, Drilling, Folding, Punching, Shredd | 08/31/2009 | Paid | $812.50 |
| PRM 8700 09072938484 | Paper Cutting, Drilling, Folding, Punching, Shredd | 07/31/2009 | Paid | $720.00 |
| PRM 8700 09062033864 | Paper Cutting, Drilling, Folding, Punching, Shredd | 07/01/2009 | Paid | $730.00 |
| PRM 8700 09052831136 | Paper Cutting, Drilling, Folding, Punching, Shredd | 06/01/2009 | Paid | $730.00 |
| PRM 8700 09040224254 | Paper Cutting, Drilling, Folding, Punching, Shredd | 04/03/2009 | Paid | $720.00 |
| PRM 8700 09022419221 | Paper Cutting, Drilling, Folding, Punching, Shredd | 02/27/2009 | Paid | $1,460.00 |
| PRM 8700 08123011746 | Paper Cutting, Drilling, Folding, Punching, Shredd | 01/02/2009 | Paid | $1,460.00 |
| PRM 8700 08112407887 | Paper Cutting, Drilling, Folding, Punching, Shredd | 11/26/2008 | Paid | $730.00 |