Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | RIVER CITY SPORTSWEAR |
| 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 10011410954 | Emblems, Braids, and Patches (For Caps and Unifor | 01/15/2010 | Paid | $143.00 |
| PRM 2200 10011210595 | Emblems, Braids, and Patches (For Caps and Unifor | 01/13/2010 | Paid | $100.50 |