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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8700 12110203983 Recording Tape, Video; and Video Cassettes; Videot 11/05/2012 Paid $299.50
PRM 8700 12080930127 Recording Tape, Video; and Video Cassettes; Videot 08/10/2012 Paid $1,183.20
PRM 8700 11120906807 Recording Tape, Video; and Video Cassettes; Videot 12/12/2011 Paid $893.20
PRM 8700 11080930908 Recording Tape, Video; and Video Cassettes; Videot 08/10/2011 Paid $348.00
PRM 8700 11062726695 Recording Tape, Video; and Video Cassettes; Videot 06/28/2011 Paid $788.80
PRM 8700 10113006456 Recording Tape, Video; and Video Cassettes; Videot 12/01/2010 Paid $1,206.40
PRM 8700 10072832130 Recording Tape, Video; and Video Cassettes; Videot 07/29/2010 Paid $879.50
PRM 8700 10031517871 Recording Tape, Video; and Video Cassettes; Videot 03/16/2010 Paid $580.00
PRM 8700 10012612082 Recording Tape, Video; and Video Cassettes; Videot 01/27/2010 Paid $703.20
PRM 8700 09101401750 Recording Tape, Video; and Video Cassettes; Videot 10/15/2009 Paid $916.40
PRM 8700 09081240076 Recording Tape, Video; and Video Cassettes; Videot 08/13/2009 Paid $789.50
PRM 8700 09080339008 Recording Tape, Video; and Video Cassettes; Videot 08/04/2009 Paid $1,589.00