Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | ICEWORKS |
| 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 19020711069 | ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL | 02/08/2019 | Paid | $315.00 |
| PRM 5500 18012210026 | ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL | 01/23/2018 | Paid | $425.00 |