Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | UNITED E-COMMERCE 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 8200 18111404213 | NECKTIES, MALE | 11/15/2018 | Paid | $1,075.00 |
| PRM 8200 18100200297 | NECKTIES, FEMALE | 10/03/2018 | Paid | $910.00 |
| PRM 8200 14081233266 | NECKTIES, MALE | 08/13/2014 | Paid | $598.00 |