Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PAYEE THOMAS CHAD HAMILTON
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
PRC 7400 23121400381 Flag Poles, All Types 12/28/2023 Paid $19,491.98
PRC 7400 23061501222 Flag Poles, All Types 06/29/2023 Paid $226.66
PRC 7400 23021400694 Flag Poles, All Types 03/02/2023 Paid $1,763.67
PRC 7400 22111400259 Flag Poles, All Types 11/30/2022 Outstanding $9,625.05
PRC 7400 22091402064 Flag Poles, All Types 09/29/2022 Paid $10,535.95
PRC 7400 21061501650 Flag Poles, All Types 06/30/2021 Paid $5,509.83
PRC 7400 21031101101 Flag Poles, All Types 03/30/2021 Paid $2,177.80
PRC 7400 21011100790 Flag Poles, All Types 01/28/2021 Paid $8,743.32
PRC 7400 20071402167 Flag Poles, All Types 07/30/2020 Paid $2,023.20
PRC 7400 20061202028 Flag Poles, All Types 06/30/2020 Paid $2,562.64