Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | M & P ASSOCIATES 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 2200 14030815679 | SHIRTS | 03/10/2014 | Paid | $5,940.00 |
| PRM 2200 14021513624 | SHIRTS | 02/18/2014 | Paid | $254.00 |
| PRM 2200 13112005706 | SHIRTS | 11/21/2013 | Paid | $189.00 |
| PRM 2200 13101701669 | SHIRTS | 10/18/2013 | Paid | $432.00 |