Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | FLOWERS BY DESIGN |
| 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 5500 13111905600 | FLORAL, FLOWERS, FRESH ARRANGEMENTS | 11/20/2013 | Paid | $300.00 |
| PRM 5500 11112905615 | FLORAL, FLOWERS, FRESH ARRANGEMENTS | 11/30/2011 | Paid | $500.00 |