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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE FUJI SPORTS GEAR
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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 23072128967 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 07/24/2023 Paid $2,275.92
PRM 8700 23072128967 Silk Screen Design Services 07/24/2023 Paid $20.00
PRM 8700 23070727342 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 07/10/2023 Paid $5,830.80