Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | HODGE GROUP (THE) |
| 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 2200 09012915676 | Janitorial/Custodial Services | 01/30/2009 | Paid | $6,496.38 |
| PRM 2200 08123011606 | Janitorial/Custodial Services | 01/02/2009 | Paid | $6,496.38 |
| PRM 2200 08112508000 | Janitorial/Custodial Services | 11/26/2008 | Paid | $6,496.38 |
| PRM 2200 08101001429 | Janitorial/Custodial Services | 10/15/2008 | Paid | $6,496.38 |