Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | PRINTGLOBE 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 1100 10012611926 | JACKETS, WARM-UP, UNISEX, POLY/COTTON BLEND | 01/27/2010 | Paid | $2,784.80 |
| PRM 1100 10012611926 | Transportation of Goods (Freight) | 01/27/2010 | Paid | $50.00 |