Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| 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 10062828785 | ICE, CUBED, BAGGED | 06/29/2010 | Paid | $300.50 |
| PRM 8600 10060326149 | ICE, CUBED, BAGGED | 06/04/2010 | Paid | $272.70 |