Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | IDENTIFICATION |
| PAYEE | LBI GROUP COMPANIES 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 8100 13041619945 | CARDS, IDENTIFICATION (I.D.), PRINTER OR STRAIGHT | 04/17/2013 | Paid | $13,335.00 |
| PRM 8100 12073129111 | CARDS, IDENTIFICATION (I.D.), PRINTER OR STRAIGHT | 08/01/2012 | Paid | $7,620.00 |
| PRM 8100 11081731771 | CARDS, IDENTIFICATION (I.D.), PRINTER OR STRAIGHT | 08/18/2011 | Paid | $15,240.00 |
| PRM 8100 10080633050 | CARDS, IDENTIFICATION (I.D.), PRINTER OR STRAIGHT | 08/09/2010 | Paid | $15,240.00 |