Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | AMERICAN CORPORATE SERVICES |
| 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 9100 13052924400 | File Folders, Hanging Type; and Accessories | 05/30/2013 | Paid | $1,660.00 |
| PRM 9100 13052824196 | File Folders, Hanging Type; and Accessories | 05/29/2013 | Paid | $2,340.00 |
| PRM 9100 11103103209 | File Dividers, Labels, Tabs, etc. | 11/01/2011 | Paid | $2,340.00 |
| PRM 9100 10101101274 | File Dividers, Labels, Tabs, etc. | 10/12/2010 | Paid | $861.90 |