Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| 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 2200 08101401958 | BOXES, CARDBOARD, CORRUGATED, MAILING/SHIPPING, HE | 10/15/2008 | Paid | $72.00 |
| PRM 2200 08101401958 | Transportation of Goods (Freight) | 10/15/2008 | Paid | $14.04 |