Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | GILLIS & LANE 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 20041401728 | BOXES, CARDBOARD CORRUGATED | 04/30/2020 | Paid | $4,812.80 |
| PRC 7400 19100300134 | BOXES, CARDBOARD CORRUGATED | 11/04/2019 | Paid | $4,715.51 |
| PRC 7400 19051501329 | BOXES, CARDBOARD CORRUGATED | 06/04/2019 | Paid | $2,632.00 |
| PRC 7400 19011700591 | BOXES, CARDBOARD CORRUGATED | 02/04/2019 | Paid | $2,519.20 |
| PRC 7400 18081601903 | BOXES, CARDBOARD CORRUGATED | 09/04/2018 | Paid | $2,744.80 |
| PRC 7400 18051501316 | BOXES, CARDBOARD CORRUGATED | 06/04/2018 | Paid | $585.00 |
| PRC 7400 18031400934 | BOXES, CARDBOARD CORRUGATED | 04/03/2018 | Paid | $2,526.25 |
| PRC 7400 17121400420 | BOXES, CARDBOARD CORRUGATED | 01/02/2018 | Paid | $2,561.50 |
| PRC 7400 17112000255 | BOXES, CARDBOARD CORRUGATED | 12/05/2017 | Paid | $2,140.00 |
| PRC 7400 17100400042 | BOXES, CARDBOARD CORRUGATED | 11/03/2017 | Paid | $2,563.38 |
| PRC 7400 17041700967 | BOXES, CARDBOARD CORRUGATED | 05/05/2017 | Paid | $2,348.00 |
| PRC 7400 17032000822 | BOXES, CARDBOARD CORRUGATED | 04/04/2017 | Paid | $1,896.00 |
| PRC 7400 16121500356 | BOXES, CARDBOARD CORRUGATED | 01/03/2017 | Paid | $1,755.00 |
| PRC 7400 16091400721 | BOXES, CARDBOARD CORRUGATED | 10/04/2016 | Paid | $1,599.00 |
| PRM 9200 15122909319 | BOXES, CARDBOARD CORRUGATED | 01/04/2016 | Paid | $2,028.00 |
| PRM 9200 15082135961 | BOXES, CARDBOARD CORRUGATED | 09/04/2015 | Paid | $2,220.27 |
| PRM 9200 15042322472 | BOXES, CARDBOARD CORRUGATED | 05/05/2015 | Paid | $2,145.00 |
| PRM 9200 14112506193 | BOXES, CARDBOARD CORRUGATED | 12/05/2014 | Paid | $1,710.00 |
| PRM 9200 14082735151 | BOXES, CARDBOARD CORRUGATED | 09/02/2014 | Paid | $2,280.00 |
| PRM 9200 14040218734 | BOXES, CARDBOARD CORRUGATED | 04/04/2014 | Paid | $2,148.90 |