Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DIETARY HARDWARE |
| PAYEE | LOVE TENNIS COMPANY |
| 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 10051824434 | Plastic and Styrofoam Products: Cups, Forks, Plast | 05/19/2010 | Paid | $257.18 |
| PRM 8600 09081440400 | CUPS AND LIDS, STYROFOAM | 08/17/2009 | Paid | $489.12 |
| PRM 8600 09061132836 | CUPS AND LIDS, STYROFOAM | 06/12/2009 | Paid | $420.04 |