Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | THOMAS REPROGRAPHICS 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 |
|---|---|---|---|---|
| PRM 7400 10061126948 | Continuous Form Labels, Pressure Sensitive, Custom | 06/14/2010 | Paid | $900.00 |
| PRM 7400 10052725427 | LABELS, PRESSURE SENSITIVE, STOCK, ALL LABELS ARE | 05/28/2010 | Paid | $300.00 |