Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | PTL LAWN & CLEANING SERVICE 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 6200 15122208789 | PARTS, CHAIN SAW (MISC.) | 12/23/2015 | Paid | $98.97 |
| PRM 6200 15120907252 | PARTS, CHAIN SAW (MISC.) | 12/10/2015 | Paid | $218.87 |