Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | ACK ENTERPRISES, 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 8700 24032019278 | CLOTHING: TROUSERS, WORK | 03/21/2024 | Outstanding | $1,699.95 |
| PRM 8700 24022115899 | CLOTHING: TROUSERS, WORK | 02/22/2024 | Paid | $1,359.96 |
| PRM 8700 23053023542 | SERVICES, NOT OTHERWISE CLASSIFIED | 05/31/2023 | Paid | $4,707.04 |
| PRM 8700 23020712244 | CLOTHING: TROUSERS, WORK | 02/09/2023 | Paid | $4,899.80 |
| PRM 8700 22103103315 | CLOTHING: TROUSERS, WORK | 11/01/2022 | Paid | $8,329.66 |