Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PHOTOGRAPHIC |
| PAYEE | PRINTMAILPRO.COM |
| 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 6000 11032117135 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/22/2011 | Paid | $10.75 |
| PRM 6000 10121708120 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/20/2010 | Paid | $10.75 |
| PRM 6000 10102703301 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/28/2010 | Paid | $10.75 |