Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | GAIL'S FLAGS & GOLF COURSE ACCESSORIES 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 |
|---|---|---|---|---|
| PRC 7400 18111900275 | FLAGPOLE ACCESSORIES | 12/04/2018 | Paid | $980.00 |
| PRC 7400 18101800178 | FLAGPOLE ACCESSORIES | 11/02/2018 | Paid | $210.00 |
| PRC 7400 18071601705 | FLAGPOLE ACCESSORIES | 08/03/2018 | Paid | $140.00 |
| PRC 7400 18061401523 | FLAGPOLE ACCESSORIES | 07/03/2018 | Paid | $210.00 |
| PRC 7400 18051501313 | FLAGPOLE ACCESSORIES | 06/04/2018 | Paid | $210.00 |
| PRC 7400 16121500352 | FLAGPOLE ACCESSORIES | 01/03/2017 | Paid | $310.40 |
| PRC 7400 16071300429 | FLAGPOLE ACCESSORIES | 08/02/2016 | Paid | $318.45 |