Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
| PAYEE | HOME DEPOT CREDIT 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 8600 09030520445 | MISCELLANEOUS DRAWING AND PAINTING SUPPLIES | 03/06/2009 | Paid | $475.14 |
| PRM 8600 09012615130 | PAINT MARKER BLACK SPRAY CAN | 01/27/2009 | Paid | $387.28 |