Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-WIRE&CABLE |
| PAYEE | ULINE |
| 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 8200 13082032669 | TAPE, ADHESIVE, TRANSPARENT | 08/21/2013 | Paid | $2,600.00 |
| PRM 8200 13081632417 | TAPE, ADHESIVE, TRANSPARENT | 08/19/2013 | Paid | $728.00 |
| PRM 8200 13081632417 | Transportation of Goods (Freight) | 08/19/2013 | Paid | $65.81 |