Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | ARTHUR W. BELL |
| 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 8300 14092237603 | Pest Control (Incl Termite Insp, birds, rodent) | 10/03/2014 | Paid | $678.00 |
| PRM 8300 14082735090 | Pest Control (Incl Termite Insp, birds, rodent) | 09/02/2014 | Paid | $1,256.00 |
| PRM 8300 14082634872 | Pest Control (Incl Termite Insp, birds, rodent) | 08/27/2014 | Paid | $678.00 |
| PRM 8300 14052924778 | Pest Control (Incl Termite Insp, birds, rodent) | 06/03/2014 | Paid | $568.00 |