Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | CORPORATE EXPRESS |
| 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 09022419230 | Recording Tape, Video; and Video Cassettes; Videot | 02/27/2009 | Paid | $4,500.00 |
| PRM 8700 08102203347 | Recording Tape, Video; and Video Cassettes; Videot | 10/23/2008 | Paid | $4,399.35 |