Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | EXPRESS LENS LAB, INC |
| 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 18022000749 | Eye Glasses Including Sunglasses | 03/06/2018 | Paid | $1,941.34 |
| PRC 7400 17101100139 | Eye Glasses Including Sunglasses | 11/03/2017 | Paid | $983.00 |
| PRC 7400 17091301713 | Eye Glasses Including Sunglasses | 10/03/2017 | Paid | $573.43 |
| PRC 7400 17082201572 | Eye Glasses Including Sunglasses | 09/01/2017 | Paid | $1,799.99 |
| PRC 7400 17051601111 | Eye Glasses Including Sunglasses | 06/02/2017 | Paid | $1,867.00 |
| PRC 7400 17032000814 | Eye Glasses Including Sunglasses | 04/04/2017 | Paid | $841.73 |
| PRC 7400 17011800501 | Eye Glasses Including Sunglasses | 02/03/2017 | Paid | $677.00 |
| PRC 7400 16121500349 | Eye Glasses Including Sunglasses | 01/03/2017 | Paid | $1,248.47 |
| PRC 7400 16101100061 | Eye Glasses Including Sunglasses | 11/04/2016 | Paid | $773.00 |
| PRC 7400 16071300426 | Eye Glasses Including Sunglasses | 08/02/2016 | Paid | $201.00 |
| PRC 7400 16062200274 | Eye Glasses Including Sunglasses | 07/06/2016 | Paid | $203.00 |
| PRC 7400 16051900115 | Eye Glasses Including Sunglasses | 05/25/2016 | Paid | $828.98 |
| PRM 1500 16042522601 | Eye Glasses Including Sunglasses | 04/27/2016 | Paid | $789.59 |
| PRM 1500 16032819506 | Eye Glasses Including Sunglasses | 04/04/2016 | Paid | $711.43 |
| PRM 1500 16022315205 | Eye Glasses Including Sunglasses | 03/04/2016 | Paid | $986.68 |
| PRM 1500 16011511348 | Eye Glasses Including Sunglasses | 02/02/2016 | Paid | $578.43 |
| PRM 1500 15121808400 | Eye Glasses Including Sunglasses | 01/04/2016 | Paid | $198.49 |
| PRM 1500 15112305385 | Eye Glasses Including Sunglasses | 12/04/2015 | Paid | $983.00 |
| PRM 1500 15101300986 | Eye Glasses Including Sunglasses | 11/03/2015 | Paid | $447.00 |
| PRM 1500 15091839048 | Eye Glasses Including Sunglasses | 10/05/2015 | Paid | $430.37 |
| PRM 1500 15081735093 | Eye Glasses Including Sunglasses | 09/04/2015 | Paid | $540.00 |
| PRM 1500 15071731715 | Eye Glasses Including Sunglasses | 08/04/2015 | Paid | $1,295.12 |
| PRM 1500 15062428932 | Eye Glasses Including Sunglasses | 07/02/2015 | Paid | $1,108.00 |
| PRM 1500 15042222149 | Eye Glasses Including Sunglasses | 05/05/2015 | Paid | $2,056.47 |
| PRM 1500 15032318493 | Eye Glasses Including Sunglasses | 04/03/2015 | Paid | $347.00 |
| PRM 1500 15022014890 | Eye Glasses Including Sunglasses | 03/06/2015 | Paid | $989.49 |
| PRM 1500 15013012468 | Eye Glasses Including Sunglasses | 02/03/2015 | Paid | $377.00 |
| PRM 1500 14122308656 | Eye Glasses Including Sunglasses | 01/02/2015 | Paid | $258.49 |
| PRM 1500 14101602022 | Eye Glasses Including Sunglasses | 11/04/2014 | Paid | $774.43 |
| PRM 1500 14102903473 | Eye Glasses Including Sunglasses | 11/04/2014 | Paid | $286.49 |
| PRM 1500 14092237428 | Eye Glasses Including Sunglasses | 10/03/2014 | Paid | $1,257.98 |
| PRM 1500 14082634663 | Eye Glasses Including Sunglasses | 09/02/2014 | Paid | $168.49 |
| PRM 1500 14072531246 | Eye Glasses Including Sunglasses | 08/04/2014 | Paid | $868.71 |
| PRM 1500 14062527536 | Eye Glasses Including Sunglasses | 07/03/2014 | Paid | $897.00 |
| PRM 1500 14052824426 | Eye Glasses Including Sunglasses | 06/03/2014 | Paid | $1,609.35 |
| PRM 1500 14042521116 | Eye Glasses Including Sunglasses | 05/05/2014 | Paid | $455.49 |
| PRM 1500 14032717813 | Eye Glasses Including Sunglasses | 04/04/2014 | Paid | $210.00 |
| PRM 1500 14022514562 | Eye Glasses Including Sunglasses | 03/07/2014 | Paid | $551.43 |
| PRM 1500 14012811758 | Eye Glasses Including Sunglasses | 02/04/2014 | Paid | $1,144.49 |
| PRM 1500 13123109105 | Eye Glasses Including Sunglasses | 01/03/2014 | Paid | $191.00 |