Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | JRE ENTERPRISES 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 |
|---|---|---|---|---|
| GAX 6800 12121204336 | 12/28/2012 | Paid | $26.85 | |
| GAX 6800 12111402697 | 11/20/2012 | Paid | $8.95 | |
| GAX 6800 12102901785 | 11/07/2012 | Paid | $8.95 | |
| GAX 6800 12101501018 | 10/23/2012 | Paid | $44.85 | |
| GAX 6800 12100900612 | 10/18/2012 | Paid | $8.95 | |
| GAX 6800 12090520846 | 09/11/2012 | Paid | $62.65 | |
| GAX 6800 12080219001 | 08/08/2012 | Paid | $8.95 | |
| GAX 6800 12072618530 | 08/06/2012 | Paid | $21.95 | |
| GAX 6800 12062816686 | 07/05/2012 | Paid | $8.95 | |
| GAX 6800 12061415898 | 06/22/2012 | Paid | $8.95 | |
| GAX 6800 12052314413 | 05/31/2012 | Paid | $8.95 | |
| GAX 6800 12012006920 | 01/30/2012 | Paid | $93.90 | |
| GAX 6800 11120204044 | 12/07/2011 | Paid | $17.45 | |
| GAX 6800 11110802571 | 11/15/2011 | Paid | $8.95 | |
| GAX 6800 11102701877 | 11/03/2011 | Paid | $8.95 | |
| GAX 6800 11102101480 | 11/01/2011 | Paid | $8.95 | |
| GAX 6800 11092123466 | 09/23/2011 | Paid | $47.90 | |
| GAX 6800 11090122294 | 09/09/2011 | Paid | $34.90 | |
| GAX 6800 11082521793 | 08/31/2011 | Paid | $8.95 | |
| GAX 6800 11071418929 | 08/02/2011 | Paid | $26.85 | |
| GAX 6800 11042613496 | 05/05/2011 | Paid | $61.00 | |
| GAX 6800 11041212641 | 04/13/2011 | Paid | $46.85 | |
| GAX 6800 11030910443 | 03/15/2011 | Paid | $8.95 | |
| GAX 6800 11030310050 | 03/10/2011 | Paid | $8.95 | |
| GAX 6800 11021008722 | 02/23/2011 | Paid | $17.90 | |
| GAX 6800 11011206972 | 01/18/2011 | Paid | $8.95 | |
| GAX 6800 10121004949 | 12/16/2010 | Paid | $107.40 | |
| GAX 6800 10113003977 | 12/03/2010 | Paid | $52.80 | |
| GAX 6800 10082523409 | 09/01/2010 | Paid | $17.90 | |
| GAX 6800 10071520550 | 07/27/2010 | Paid | $35.80 | |
| GAX 6800 10071620665 | 07/23/2010 | Paid | $8.95 | |
| GAX 6800 10062419042 | 07/01/2010 | Paid | $132.90 | |
| GAX 6800 10052717007 | 06/11/2010 | Paid | $17.90 | |
| GAX 6800 10031912100 | 03/25/2010 | Paid | $108.45 | |
| GAX 6800 10020208866 | 02/03/2010 | Paid | $17.90 | |
| PRM 6800 10012511879 | DATERS, STAMP | 01/26/2010 | Paid | $36.15 |
| PRM 6800 10012511879 | Holders, Metal: Card, Door Name Card, Label, etc. | 01/26/2010 | Paid | $59.50 |
| PRM 6800 10012511879 | Nameplates, Plastic | 01/26/2010 | Paid | $71.60 |
| GAX 6800 10010807155 | 01/22/2010 | Paid | $8.95 | |
| GAX 6800 09121805891 | 12/29/2009 | Paid | $68.95 | |
| GAX 6800 09110903038 | 11/18/2009 | Paid | $28.00 |