Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE PLASTICS SOLUTIONS INC.
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 1500 14011310624 Holders and Containers, Compost 01/14/2014 Paid $10,140.00
PRM 1500 12092835514 Souvenirs: Promotional, Advertising, etc. 10/01/2012 Paid $11,400.00