Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PAYEE DAVID CLARK COMPANY INCORPORATED
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 24021200636 Electronic and Communication Equipment Services (I 02/29/2024 Outstanding $2,469.10
PRC 7400 23121400374 Electronic and Communication Equipment Services (I 12/28/2023 Paid $3,825.10
PRC 7400 23111300252 Electronic and Communication Equipment Services (I 11/30/2023 Paid $2,325.75
PRC 7400 23081801657 Electronic and Communication Equipment Services (I 08/30/2023 Paid $2,520.75
PRC 7400 23071801434 Electronic and Communication Equipment Services (I 07/28/2023 Paid $918.50
PRC 7400 23061501265 Electronic and Communication Equipment Services (I 06/29/2023 Paid $3,673.50
PRC 7400 23051101090 Electronic and Communication Equipment Services (I 05/30/2023 Paid $4,891.60
PRC 7400 23031500811 Electronic and Communication Equipment Services (I 03/30/2023 Paid $655.35
PRC 7400 23021400703 Electronic and Communication Equipment Services (I 03/02/2023 Paid $3,050.25
PRC 7400 23011200491 Electronic and Communication Equipment Services (I 01/30/2023 Paid $761.50
PRC 7400 22121200442 Electronic and Communication Equipment Services (I 12/29/2022 Paid $792.25
PRC 7400 22111400311 Electronic and Communication Equipment Services (I 11/30/2022 Outstanding $1,352.25
PRC 7400 22091402151 Electronic and Communication Equipment Services (I 09/29/2022 Paid $788.00
PRC 7400 22081601977 Electronic and Communication Equipment Services (I 08/30/2022 Outstanding $2,856.15
PRC 7400 22071401722 Electronic and Communication Equipment Services (I 07/28/2022 Paid $2,533.50
PRC 7400 22061601560 Electronic and Communication Equipment Services (I 06/30/2022 Paid $793.00
PRC 7400 22051301423 Electronic and Communication Equipment Services (I 05/31/2022 Paid $570.25
PRC 7400 22041301132 Electronic and Communication Equipment Services (I 04/28/2022 Outstanding $1,956.65
PRC 7400 22021100798 Electronic and Communication Equipment Services (I 03/02/2022 Paid $2,346.50
PRC 7400 21111200277 Electronic and Communication Equipment Services (I 11/30/2021 Paid $1,099.50
PRC 7400 21100400072 Electronic and Communication Equipment Services (I 10/29/2021 Paid $1,230.55
PRC 7400 21091302358 Electronic and Communication Equipment Services (I 09/30/2021 Paid $1,178.65
PRC 7400 21081702121 Electronic and Communication Equipment Services (I 08/30/2021 Paid $2,363.00
PRC 7400 21071301700 Electronic and Communication Equipment Services (I 07/29/2021 Paid $1,544.50
PRC 7400 21061501570 Electronic and Communication Equipment Services (I 06/30/2021 Paid $736.00
PRC 7400 21051201445 Electronic and Communication Equipment Services (I 05/28/2021 Paid $693.00
PRC 7400 21041201289 Electronic and Communication Equipment Services (I 04/29/2021 Paid $2,589.50
PRC 7400 21031101144 Electronic and Communication Equipment Services (I 03/30/2021 Paid $50.25
PRC 7400 21021200917 Electronic and Communication Equipment Services (I 03/02/2021 Paid $3,091.75
PRC 7400 20101300179 Electronic and Communication Equipment Services (I 10/29/2020 Paid $767.50
PRC 7400 20091402509 Electronic and Communication Equipment Services (I 09/30/2020 Paid $2,807.00
PRC 7400 20081402408 Electronic and Communication Equipment Services (I 08/28/2020 Paid $35.25
PRC 7400 20071402198 Electronic and Communication Equipment Services (I 07/30/2020 Paid $2,642.00
PRC 7400 20061201982 Electronic and Communication Equipment Services (I 06/30/2020 Paid $2,286.00
PRC 7400 20051201930 Electronic and Communication Equipment Services (I 05/28/2020 Paid $369.50
PRC 7400 20031201525 Electronic and Communication Equipment Services (I 03/30/2020 Paid $1,263.75
PRC 7400 20021101056 Electronic and Communication Equipment Services (I 02/28/2020 Paid $2,308.80
PRC 7400 20011500914 Electronic and Communication Equipment Services (I 02/04/2020 Paid $2,531.25
PRC 7400 19111400420 Electronic and Communication Equipment Services (I 12/03/2019 Paid $1,655.50
PRC 7400 19100300108 Electronic and Communication Equipment Services (I 11/04/2019 Paid $612.50
PRC 7400 19091902672 Electronic and Communication Equipment Services (I 10/04/2019 Paid $1,210.25
PRC 7400 19082602506 Electronic and Communication Equipment Services (I 09/03/2019 Paid $1,372.75
PRC 7400 19071801734 Electronic and Communication Equipment Services (I 08/02/2019 Paid $4,772.00
PRC 7400 19051501317 Electronic and Communication Equipment Services (I 06/04/2019 Paid $2,283.45
PRC 7400 19041601085 Electronic and Communication Equipment Services (I 05/03/2019 Paid $1,637.60
PRC 7400 19021300735 Electronic and Communication Equipment Services (I 03/05/2019 Paid $1,050.35
PRC 7400 19011700580 Electronic and Communication Equipment Services (I 02/04/2019 Paid $1,192.30
PRC 7400 18121700428 Electronic and Communication Equipment Services (I 01/04/2019 Paid $756.45