Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE UNIFORMS INC
PAYMENT REQUEST Select a payment request.

Total:$8,202.05

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 8200 09061733469 CLOTHING: TROUSERS, SUPV AND UNIFORM 06/18/2009 Paid $1,250.35
PRM 8200 09061533156 CLOTHING: TROUSERS, SUPV AND UNIFORM 06/16/2009 Paid $241.20
PRM 8200 09052931310 CLOTHING: TROUSERS, SUPV AND UNIFORM 06/01/2009 Paid $277.50
PRM 8700 08121010113 SHIRTS, SPORT TYPE, BOYS AND MENS 12/11/2008 Paid $452.00
PRM 8700 08120208764 SHIRTS, SPORT TYPE, BOYS AND MENS 12/03/2008 Paid $904.00
PRM 8200 08102203295 CLOTHING: TROUSERS, SUPV AND UNIFORM 10/23/2008 Paid $16.95
PRM 8200 08101502358 CLOTHING: TROUSERS, SUPV AND UNIFORM 10/16/2008 Paid $1,247.25
PRM 8200 08101402075 CLOTHING: TROUSERS, SUPV AND UNIFORM 10/15/2008 Paid $3,598.30
PRM 8200 08101301898 CLOTHING: TROUSERS, SUPV AND UNIFORM 10/14/2008 Paid $214.50
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