Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | JMA SALES 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 8300 23031315614 | RAG CLOTH COLORED | 03/14/2023 | Paid | $765.00 |
| PRM 8300 22072526940 | RAG CLOTH COLORED | 07/26/2022 | Paid | $765.00 |
| PRM 8300 21111804759 | RAG CLOTH COLORED | 11/22/2021 | Paid | $765.00 |
| PRM 8300 21042918882 | RAG CLOTH COLORED | 05/03/2021 | Paid | $765.00 |