Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | STRAUS-FRANK ENTERPRISES LLC |
| 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 7800 15101401366 | EXPENDABLE ITEMS | 11/03/2015 | Paid | $35,462.37 |
| PRM 7800 15092139276 | EXPENDABLE ITEMS | 10/05/2015 | Paid | $75,359.51 |
| PRM 7800 15071731838 | EXPENDABLE ITEMS | 08/04/2015 | Paid | $46,618.89 |
| PRM 7800 15062529196 | EXPENDABLE ITEMS | 07/02/2015 | Paid | $36,684.11 |
| PRM 7800 15051925341 | EXPENDABLE ITEMS | 06/02/2015 | Paid | $36,624.88 |
| PRM 7800 15042222269 | EXPENDABLE ITEMS | 05/05/2015 | Paid | $42,220.42 |
| PRM 8100 15042222285 | EXPENDABLE ITEMS | 05/05/2015 | Paid | $262.86 |
| PRM 7800 15032519070 | EXPENDABLE ITEMS | 04/03/2015 | Paid | $43,244.19 |
| PRM 7800 15022014963 | EXPENDABLE ITEMS | 03/06/2015 | Paid | $50,000.53 |
| PRM 8100 15022014990 | EXPENDABLE ITEMS | 03/06/2015 | Paid | $192.06 |
| PRM 7800 15013012531 | EXPENDABLE ITEMS | 02/03/2015 | Paid | $49,898.99 |
| PRM 7800 14122308782 | EXPENDABLE ITEMS | 01/02/2015 | Paid | $27,425.07 |
| PRM 7800 14112405933 | EXPENDABLE ITEMS | 12/05/2014 | Paid | $47,837.39 |
| PRM 7800 14101702291 | EXPENDABLE ITEMS | 11/04/2014 | Paid | $44,671.80 |
| PRM 8100 14102002477 | EXPENDABLE ITEMS | 11/04/2014 | Paid | $420.94 |
| PRM 8100 14102903585 | EXPENDABLE ITEMS | 11/04/2014 | Paid | $235.58 |
| PRM 7800 14092237539 | EXPENDABLE ITEMS | 10/03/2014 | Paid | $36,358.70 |
| PRM 8100 14092237579 | EXPENDABLE ITEMS | 10/03/2014 | Paid | $134.65 |
| PRM 7800 14082634838 | EXPENDABLE ITEMS | 09/02/2014 | Paid | $41,157.79 |
| PRM 8100 14082735062 | EXPENDABLE ITEMS | 09/02/2014 | Paid | $678.04 |
| PRM 7800 14072531287 | EXPENDABLE ITEMS | 08/04/2014 | Paid | $46,081.72 |
| PRM 8100 14072531337 | EXPENDABLE ITEMS | 08/04/2014 | Paid | $9.78 |
| PRM 7800 14063028006 | EXPENDABLE ITEMS | 07/03/2014 | Paid | $31,539.76 |
| PRM 8100 14063028048 | EXPENDABLE ITEMS | 07/03/2014 | Paid | $622.07 |
| PRM 7800 14052924732 | EXPENDABLE ITEMS | 06/03/2014 | Paid | $34,746.52 |
| PRM 8100 14052924763 | EXPENDABLE ITEMS | 06/03/2014 | Paid | $91.65 |
| PRM 7800 14042821305 | EXPENDABLE ITEMS | 05/05/2014 | Paid | $26,533.09 |
| PRM 8100 14042821333 | EXPENDABLE ITEMS | 05/05/2014 | Paid | $600.29 |
| PRM 7800 14040218645 | EXPENDABLE ITEMS | 04/04/2014 | Paid | $37,479.41 |
| PRM 8100 14040218669 | EXPENDABLE ITEMS | 04/04/2014 | Paid | $825.56 |
| PRM 7800 14022514678 | EXPENDABLE ITEMS | 03/07/2014 | Paid | $33,129.01 |
| PRM 8100 14022514705 | EXPENDABLE ITEMS | 03/07/2014 | Paid | $569.39 |
| PRM 7800 14012811812 | EXPENDABLE ITEMS | 02/04/2014 | Paid | $20,903.71 |
| PRM 7800 13123109205 | EXPENDABLE ITEMS | 01/03/2014 | Paid | $50,972.30 |
| PRM 8100 13123109220 | EXPENDABLE ITEMS | 01/03/2014 | Paid | $135.67 |
| PRM 7800 13112506104 | EXPENDABLE ITEMS | 12/03/2013 | Paid | $27,288.05 |
| PRM 8100 13112506133 | EXPENDABLE ITEMS | 12/03/2013 | Paid | $588.53 |
| PRM 7800 13102903580 | EXPENDABLE ITEMS | 11/04/2013 | Paid | $44,257.84 |
| PRM 7800 13093036820 | EXPENDABLE ITEMS | 10/04/2013 | Paid | $30,929.26 |
| PRM 8100 13093036858 | EXPENDABLE ITEMS | 10/04/2013 | Paid | $264.60 |
| PRM 7800 13082733407 | EXPENDABLE ITEMS | 09/04/2013 | Paid | $48,285.44 |
| PRM 8100 13082733440 | EXPENDABLE ITEMS | 09/04/2013 | Paid | $689.43 |
| PRM 7800 13080131083 | EXPENDABLE ITEMS | 08/02/2013 | Paid | $40,433.31 |
| PRM 8100 13080131112 | EXPENDABLE ITEMS | 08/02/2013 | Paid | $160.66 |
| PRM 7800 13070227203 | EXPENDABLE ITEMS | 07/05/2013 | Paid | $17,687.08 |
| PRM 8100 13070327376 | EXPENDABLE ITEMS | 07/05/2013 | Paid | $427.68 |
| PRM 7800 13052924325 | EXPENDABLE ITEMS | 06/03/2013 | Paid | $39,278.89 |
| PRM 8100 13052924345 | EXPENDABLE ITEMS | 06/03/2013 | Paid | $1,545.36 |
| PRM 7800 13042621248 | EXPENDABLE ITEMS | 05/03/2013 | Paid | $55,683.63 |
| PRM 8100 13042621286 | EXPENDABLE ITEMS | 05/03/2013 | Paid | $2,027.49 |
| PRM 7800 13040118406 | EXPENDABLE ITEMS | 04/02/2013 | Paid | $30,954.30 |
| PRM 8100 13040118430 | EXPENDABLE ITEMS | 04/02/2013 | Paid | $402.78 |
| PRM 7800 13022715293 | EXPENDABLE ITEMS | 03/05/2013 | Paid | $48,343.49 |
| PRM 8100 13022615151 | EXPENDABLE ITEMS | 03/05/2013 | Paid | $1,992.18 |
| PRM 7800 13012812373 | EXPENDABLE ITEMS | 02/04/2013 | Paid | $45,260.03 |
| PRM 8100 13012812411 | EXPENDABLE ITEMS | 02/04/2013 | Paid | $1,592.71 |
| PRM 7800 12122908946 | EXPENDABLE ITEMS | 01/04/2013 | Paid | $37,606.87 |
| PRM 8100 12122908971 | EXPENDABLE ITEMS | 01/04/2013 | Paid | $925.40 |
| PRM 7800 12112705960 | EXPENDABLE ITEMS | 12/03/2012 | Paid | $59,499.23 |
| PRM 8100 12112605771 | EXPENDABLE ITEMS | 12/03/2012 | Paid | $854.30 |
| PRM 7800 12101601711 | EXPENDABLE ITEMS | 11/02/2012 | Paid | $46,195.40 |
| PRM 8100 12101601755 | EXPENDABLE ITEMS | 11/02/2012 | Paid | $1,110.94 |
| PRM 7800 12100100105 | EXPENDABLE ITEMS | 10/05/2012 | Paid | $41,788.73 |
| PRM 8100 12100100140 | EXPENDABLE ITEMS | 10/05/2012 | Paid | $1,070.63 |
| PRM 7800 12082832109 | EXPENDABLE ITEMS | 09/04/2012 | Paid | $42,345.84 |
| PRM 8100 12082832130 | EXPENDABLE ITEMS | 09/04/2012 | Paid | $711.69 |
| PRM 7800 12073129075 | EXPENDABLE ITEMS | 08/03/2012 | Paid | $46,950.20 |
| PRM 8100 12073129109 | EXPENDABLE ITEMS | 08/03/2012 | Paid | $742.61 |
| PRM 7800 12062525362 | EXPENDABLE ITEMS | 07/03/2012 | Paid | $16,202.16 |
| PRM 8100 12062625605 | EXPENDABLE ITEMS | 07/03/2012 | Paid | $2,619.03 |
| PRM 7800 12053022909 | EXPENDABLE ITEMS | 06/04/2012 | Paid | $37,656.71 |
| PRM 8100 12053022929 | EXPENDABLE ITEMS | 06/04/2012 | Paid | $1,997.50 |
| PRM 7800 12042419580 | EXPENDABLE ITEMS | 05/02/2012 | Paid | $37,073.79 |
| PRM 7800 12032816960 | EXPENDABLE ITEMS | 04/03/2012 | Paid | $20,822.27 |