Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | BENMARK SUPPLY COMPANY 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 23081801575 | Adapters | 08/30/2023 | Paid | $6,132.30 |
| PRC 7400 23051101047 | Adapters | 05/30/2023 | Paid | $3,314.80 |
| PRC 7400 23021400688 | Adapters | 03/02/2023 | Paid | $26,601.62 |
| PRC 7400 22121200447 | Adapters | 12/29/2022 | Paid | $2,497.98 |
| PRC 7400 22111400320 | Adapters | 11/30/2022 | Outstanding | $13,177.96 |
| PRC 7400 22091402050 | Adapters | 09/29/2022 | Paid | $3,848.35 |
| PRC 7400 22051301428 | Adapters | 05/31/2022 | Paid | $14,860.29 |
| PRC 7400 22041301183 | Adapters | 04/28/2022 | Outstanding | $8,637.21 |
| PRC 7400 22021100813 | Adapters | 03/02/2022 | Paid | $8,465.49 |
| PRC 7400 21111200243 | Adapters | 11/30/2021 | Paid | $1,436.02 |