Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY ELCTRCAL CONDUCTORS-WIRE&CABLE
PAYEE FLOORING SOLUTIONS 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 1100 10092438439 Carpets and Rugs: Cotton, Synthetic, Wool, etc. 09/27/2010 Paid $1,644.00
PRM 1100 10060926574 Carpets and Rugs: Cotton, Synthetic, Wool, etc. 06/10/2010 Paid $2,219.62
PRM 1100 10031617896 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 03/17/2010 Paid $907.00
PRM 1100 10031617896 Carpets and Rugs: Cotton, Synthetic, Wool, etc. 03/17/2010 Paid $1,579.14
PRM 1100 10030916760 Carpets and Rugs: Cotton, Synthetic, Wool, etc. 03/10/2010 Paid $926.00