Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | IDENTIFICATION |
| PAYEE | B2B HOLDINGS 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 23040418002 | CARDS, IDENTIFICATION (I.D.), PRINTER OR STRAIGHT | 04/06/2023 | Paid | $22,100.00 |
| PRM 8100 22070825548 | CARDS, IDENTIFICATION (I.D.), PRINTER OR STRAIGHT | 07/11/2022 | Paid | $21,800.00 |
| PRM 8100 21120906704 | CARDS, IDENTIFICATION (I.D.), PRINTER OR STRAIGHT | 12/13/2021 | Paid | $11,500.00 |
| PRM 8100 21052721559 | CARDS, IDENTIFICATION (I.D.), PRINTER OR STRAIGHT | 06/01/2021 | Paid | $7,800.00 |
| PRM 8100 20012911371 | CARDS, IDENTIFICATION (I.D.), PRINTER OR STRAIGHT | 01/30/2020 | Paid | $14,200.00 |
| PRM 8100 19051020805 | CARDS, IDENTIFICATION (I.D.), PRINTER OR STRAIGHT | 05/13/2019 | Paid | $14,200.00 |
| PRM 8100 18090630356 | CARDS, IDENTIFICATION (I.D.), PRINTER OR STRAIGHT | 09/07/2018 | Paid | $8,165.00 |