Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ANIMAL SUPPLIES |
| PAYEE | GILLIS & LANE 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 9200 13110804904 | BOXES, CARDBOARD CORRUGATED | 11/12/2013 | Paid | $2,197.54 |
| PRM 9200 13101101195 | BOXES, CARDBOARD CORRUGATED | 10/14/2013 | Paid | $2,085.06 |
| PRM 9200 13050221832 | BOXES, CARDBOARD CORRUGATED | 05/03/2013 | Paid | $3,113.42 |