Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | CARRIE HOFER |
| 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 12041919190 | Souvenirs: Promotional, Advertising, etc. | 04/20/2012 | Paid | $350.00 |
| PRM 8700 12041919190 | Transportation of Goods (Freight) | 04/20/2012 | Paid | $10.00 |
| PRM 8700 11060224426 | JACKET | 06/03/2011 | Paid | $266.23 |
| PRM 8700 11012611955 | JACKET | 01/27/2011 | Paid | $715.61 |
| PRM 8700 11011810812 | Sewing and Alteration Services | 01/19/2011 | Paid | $280.00 |