Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE IMAGEWEAR
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 1100 10100700872 CAPS, CLOTH, BILLED, ADJUSTABLE 10/08/2010 Paid $1,140.00
PRM 1100 10100700872 SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE 10/08/2010 Paid $1,619.20
PRM 1100 10100700872 SHIRTS, TEE (T), MESH COMFORT, SHORT SLEEVE, TRADI 10/08/2010 Paid $4,127.50
PRM 8200 10100400329 CLOTHING: TROUSERS, SUPV AND UNIFORM 10/05/2010 Paid $717.00
PRM 8200 10092738646 CLOTHING: TROUSERS, SUPV AND UNIFORM 09/28/2010 Paid $400.00
PRM 8200 10072031053 CLOTHING: TROUSERS, SUPV AND UNIFORM 07/21/2010 Paid $1,032.40
PRM 8200 10071230158 CLOTHING: TROUSERS, SUPV AND UNIFORM 07/13/2010 Paid $723.35
PRM 8200 10020413279 CLOTHING: TROUSERS, SUPV AND UNIFORM 02/05/2010 Paid $140.00
PRM 8200 10020112786 CLOTHING: TROUSERS, SUPV AND UNIFORM 02/02/2010 Paid $2,157.55
GAX 8200 10012508262 01/29/2010 Paid ($91.00)
PRM 8200 10012812401 CLOTHING: TROUSERS, SUPV AND UNIFORM 01/29/2010 Paid $1,147.08
PRM 8200 09091543818 CLOTHING: TROUSERS, SUPV AND UNIFORM 09/16/2009 Paid $1,897.50