Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE ORIGINAL WATERMEN 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 8600 15090137241 SWIM SUITS, MEN'S AND WOMEN'S 09/02/2015 Paid $6,022.50
PRM 8600 13050722243 SWIM SUITS, MEN'S AND WOMEN'S 05/08/2013 Paid $6,158.25
PRM 8600 11061625847 SWIM SUITS, MEN'S AND WOMEN'S 06/17/2011 Paid $7,336.35
PRM 8600 10080232553 Swimming Pools, Equipment, and Supplies (Including 08/03/2010 Paid $792.50
PRM 8600 10031718233 Swimming Pools, Equipment, and Supplies (Including 03/18/2010 Paid $967.50