Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | IDENTIFICATION |
| PAYEE | OPTICS PLANET, 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 09062634630 | PENLIGHTS, BATTERY TYPE | 06/29/2009 | Paid | $260.04 |
| PRM 8100 09060131497 | Magnifiers (For Office Use See Class 605) | 06/02/2009 | Paid | $72.30 |