Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | BICYCLE SPORT SHOP 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 08102002903 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 10/21/2008 | Paid | $148.00 |
| PRM 8700 08102002903 | PARTS & ACCESSORIES, BICYCLE | 10/21/2008 | Paid | $140.00 |