Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY BEDDING/LINEN
PAYEE TABB TEXTILE CO INC
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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 8300 16072531744 Blankets, Bedding, All Types 07/26/2016 Paid $840.00
PRM 8300 12032316559 BEDSPREADS, 100% COTTON OR 50% COTTON/50% POLYESTE 03/26/2012 Paid $1,296.00