Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | GREENWOODS COLLECTIONS |
| 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 8200 09010512220 | Cards, Greeting (Including Recycled Types) | 01/06/2009 | Paid | $1,590.38 |
| PRM 8200 09010512220 | Transportation of Goods (Freight) | 01/06/2009 | Paid | $114.28 |