Data Drill Down for All Months & All Years

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CATEGORY COMMODITIES
EXPENSE CATEGORY HOUSEHOLD/CLEANING SUPPLIES
PAYEE SAM'S CLUB
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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
PRM 7400 08120509344 Janitorial/Custodial Services 12/08/2008 Paid $625.20
PRM 7400 08120409079 Janitorial/Custodial Services 12/05/2008 Paid $1,856.85
PRM 6400 08111406418 Bags and Liners, Plastic: Garbage Can Liners, Jani 11/17/2008 Paid $13.88
PRM 6400 08111406418 PLASTICWARE, MISCELLANEOUS 11/17/2008 Paid $19.68
PRM 8600 08103104674 DETERGENT, ALL PURPOSE, MANUAL WASHING 11/03/2008 Paid $30.00
PRM 6400 08102203235 ACCESSORIES FOR LAPTOP COMPUTER 10/23/2008 Paid $6.88