Data Drill Down for All Months & All Years

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CATEGORY COMMODITIES
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PAYEE DS SERVICES OF AMERICA, INC.
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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 17112000244 Coffee 12/05/2017 Paid $1,096.53
PRC 7400 17101100138 Coffee 11/03/2017 Paid $1,082.51
PRC 7400 17091301705 Coffee 10/03/2017 Paid $939.07
PRC 7400 17082201565 Coffee 09/01/2017 Paid $722.61
PRC 7400 17071801411 Coffee 08/04/2017 Paid $887.63
PRC 7400 17061901265 Coffee 07/03/2017 Paid $699.45
PRC 7400 17051601106 Coffee 06/02/2017 Paid $1,662.80
PRC 7400 17032100857 Coffee 04/04/2017 Paid $720.90
PRC 7400 17022200697 Coffee 03/07/2017 Paid $953.15