Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PHOTOGRAPHIC |
| PAYEE | SOUTHPOINT PHOTO IMAGING SUPPLIES |
| 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 8700 12101702074 | PROCESSOR, FILM AND LITH PAPER | 10/18/2012 | Paid | $1,947.60 |
| PRM 8700 09101301545 | CHEMICALS, MISCELLANEOUS PHOTOGRAPHIC, BRAND LISTE | 10/14/2009 | Paid | $2,312.00 |
| PRM 8700 09071636763 | CHEMICALS, MISCELLANEOUS PHOTOGRAPHIC, BRAND LISTE | 07/17/2009 | Paid | $3,791.20 |
| PRM 8700 09012815646 | CHEMICALS, MISCELLANEOUS PHOTOGRAPHIC, BRAND LISTE | 01/29/2009 | Paid | $1,901.60 |