Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | DALLAS MIDWEST |
| 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 6300 09091744069 | Display Cabinets, Cases, Files, Racks, Stands, etc | 09/18/2009 | Paid | $446.70 |
| PRM 6300 09081340184 | Display Cabinets, Cases, Files, Racks, Stands, etc | 08/14/2009 | Paid | $446.70 |
| PRM 6300 09012014320 | Display Cabinets, Cases, Files, Racks, Stands, etc | 01/21/2009 | Paid | $499.00 |
| PRM 6300 08102203229 | Display Cabinets, Cases, Files, Racks, Stands, etc | 10/23/2008 | Paid | $523.60 |