Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | PRINTMAILPRO.COM |
| 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 9100 15102602894 | Copying Services (Reproduction) | 10/27/2015 | Paid | $238.80 |
| PRM 9300 12082331581 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/24/2012 | Paid | $10.86 |
| PRM 8600 12062625641 | Copying Services (Reproduction) | 06/27/2012 | Paid | $1,569.31 |
| PRM 9300 12013111212 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/01/2012 | Paid | $75.25 |
| PRM 9300 11120206100 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/05/2011 | Paid | $10.75 |
| PRM 9300 10090236018 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/03/2010 | Paid | $21.50 |