Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | THE LOCAL CARD LLC |
| 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 1100 14120206381 | Coupon Books | 12/03/2014 | Paid | $9,000.00 |
| PRM 1100 14062527515 | Coupon Books | 06/26/2014 | Paid | $10,500.00 |
| PRM 1100 14041520015 | Coupon Books | 04/16/2014 | Paid | $3,000.00 |
| PRM 1100 13082733290 | Coupon Books | 11/05/2013 | Paid | $3,000.00 |