Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | GKI/BETHLEHEM LIGHTING |
| 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 |
|---|---|---|---|---|
| PRM 8600 08122911565 | Decorations: Christmas, Party, etc. | 12/30/2008 | Paid | $2,796.52 |
| PRM 8600 08111907149 | Decorations: Christmas, Party, etc. | 11/20/2008 | Paid | $2,202.48 |