Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | IDENTIFICATION |
| PAYEE | A-Z SPECIALTIES, 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 8700 14082935349 | ENVELOPE, CLASP, KRAFT, PLAIN UNGLAZED, GUMMED FLA | 09/02/2014 | Paid | $1,875.00 |
| PRM 8700 14041620369 | ENVELOPE, CLASP, KRAFT, PLAIN UNGLAZED, GUMMED FLA | 04/17/2014 | Paid | $1,800.00 |
| PRM 8700 13110804891 | ENVELOPE, CLASP, KRAFT, PLAIN UNGLAZED, GUMMED FLA | 11/12/2013 | Paid | $1,775.00 |