Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE HOLLAND USA INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 6200 12052914735 06/05/2012 Paid $206.29
GAX 6200 12041011815 05/21/2012 Paid $539.70
PRM 6000 11041920283 Souvenirs: Promotional, Advertising, etc. 04/20/2011 Paid $521.56
PRM 1100 11020112438 Souvenirs: Promotional, Advertising, etc. 03/02/2011 Paid $985.12
PRM 6000 10120306844 PENS, LETTERING AND DRAWING, SPEED BALL 12/06/2010 Paid $506.50
GAX 1100 10060417519 06/17/2010 Paid $977.79
PRM 1100 09102102270 Souvenirs: Promotional, Advertising, etc. 10/22/2009 Paid $934.08
PRM 1100 08121009910 Souvenirs: Promotional, Advertising, etc. 12/11/2008 Paid $588.34
PRM 1100 08121009911 Souvenirs: Promotional, Advertising, etc. 12/11/2008 Paid $887.45