Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | DAIOHS USA 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 18111900273 | Coffee | 12/04/2018 | Paid | $877.60 |
| PRC 7400 18100800041 | Coffee | 11/02/2018 | Paid | $1,214.16 |
| PRC 7400 18091702106 | Coffee | 10/05/2018 | Paid | $1,133.83 |
| PRC 7400 18081601899 | Coffee | 09/04/2018 | Paid | $854.88 |
| PRC 7400 18071601703 | Coffee | 08/03/2018 | Paid | $1,059.40 |
| PRC 7400 18061401522 | Coffee | 07/03/2018 | Paid | $492.03 |
| PRC 7400 18051501311 | Coffee | 06/04/2018 | Paid | $1,026.63 |
| PRC 7400 18041701114 | Coffee | 05/04/2018 | Paid | $1,131.04 |
| PRC 7400 18031400930 | Coffee | 04/03/2018 | Paid | $1,153.28 |
| PRC 7400 18022000752 | Coffee | 03/06/2018 | Paid | $1,402.04 |
| PRC 7400 18011800590 | Coffee | 02/05/2018 | Paid | $2,018.26 |