Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | MARLOW WHITE UNIFORM CO 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 12022813935 | COATS | 02/29/2012 | Paid | $747.50 |
| PRM 8700 09102202515 | COATS | 10/23/2009 | Paid | $1,015.00 |
| PRM 8700 09102202515 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 10/23/2009 | Paid | $30.00 |