Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METER CARD-SEAL-GRAPH-TAPE |
| PAYEE | PRINTMAILPRO.COM |
| 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 2200 10052224671 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/24/2010 | Paid | $10.75 |
| PRM 2200 09102102314 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/22/2009 | Paid | $53.75 |