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 10031617932 | Janitorial/Custodial Services | 03/17/2010 | Paid | $6,496.38 |
| PRM 2200 10020913620 | Janitorial/Custodial Services | 02/10/2010 | Paid | $6,496.38 |
| PRM 2200 10011210591 | Janitorial/Custodial Services | 01/13/2010 | Paid | $6,496.38 |
| PRM 2200 09120407030 | Janitorial/Custodial Services | 12/07/2009 | Paid | $6,496.38 |
| PRM 2200 09111305003 | Janitorial/Custodial Services | 11/16/2009 | Paid | $6,496.38 |
| PRM 2200 09100500296 | Janitorial/Custodial Services | 10/06/2009 | Paid | $6,496.38 |
| PRM 2200 09090843011 | Janitorial/Custodial Services | 09/09/2009 | Paid | $6,496.38 |
| PRM 2200 09073138689 | Janitorial/Custodial Services | 08/03/2009 | Paid | $6,496.38 |
| PRM 2200 09070935661 | Janitorial/Custodial Services | 07/10/2009 | Paid | $6,496.38 |
| PRM 2200 09061533072 | Janitorial/Custodial Services | 06/16/2009 | Paid | $6,496.38 |
| PRM 2200 09050428236 | Janitorial/Custodial Services | 05/05/2009 | Paid | $6,496.38 |
| PRM 2200 09040624578 | Janitorial/Custodial Services | 04/07/2009 | Paid | $6,496.38 |
| PRM 2200 09030520326 | Janitorial/Custodial Services | 03/06/2009 | Paid | $6,496.38 |
| PRM 2200 09021317945 | Janitorial/Custodial Services | 02/17/2009 | Paid | $6,496.38 |