Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE OAKLEY 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 9300 12062625677 GLASSES, SAFETY 06/27/2012 Paid $900.00
PRM 9300 12062625682 GLASSES, SAFETY 06/27/2012 Paid $1,800.00
PRM 9300 11081932061 Freight and Cargo Containers (Shipping) (See Class 08/22/2011 Paid $9.17
PRM 9300 11081932061 GLASSES, SAFETY 08/22/2011 Paid $1,950.00
PRM 9300 11060824978 GLASSES, SAFETY 06/09/2011 Paid $1,950.00
PRM 9300 10120707292 GLASSES, SAFETY 12/08/2010 Paid $1,625.00
PRM 9300 10071230200 Freight Handling; Materials Handling - Architectural 07/13/2010 Paid $9.17
PRM 9300 10071230200 GLASSES, SAFETY 07/13/2010 Paid $1,950.00
PRM 9300 10021814691 GLASSES, SAFETY 02/19/2010 Paid $1,300.00
PRM 9300 09121407846 GLASSES, SAFETY 12/15/2009 Paid $1,311.35
PRM 9300 08100100228 GLASSES, SAFETY 10/02/2008 Paid $1,252.72