Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | AMERICAN DIVERSITY BUSINESS SOLUTIONS |
| 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 8700 09061232993 | Continuous Form Printing | 06/15/2009 | Paid | $2,220.00 |
| PRM 8700 09052230618 | LABELS, DISKETTE, REMOVABLE, FOUR RULED LINES | 05/26/2009 | Paid | $429.00 |
| PRM 8700 09043027999 | Continuous Form Printing | 05/01/2009 | Paid | $1,158.40 |
| PRM 8700 09040825183 | Continuous Form Printing | 04/09/2009 | Paid | $716.00 |
| PRM 8700 09032623285 | Continuous Form Printing | 03/27/2009 | Paid | $4,260.00 |
| PRM 8700 09021918661 | Continuous Form Printing | 02/20/2009 | Paid | $785.70 |
| PRM 8700 09021318041 | Continuous Form Printing | 02/17/2009 | Paid | $1,200.75 |
| PRM 8700 09012214765 | Continuous Form Printing | 01/23/2009 | Paid | $132.00 |
| PRM 8700 09010913191 | Continuous Form Printing | 01/12/2009 | Paid | $918.50 |
| PRM 8700 09010812985 | Continuous Form Printing | 01/09/2009 | Paid | $948.00 |
| PRM 8700 08122311403 | Continuous Form Printing | 12/29/2008 | Paid | $270.00 |
| PRM 8700 08120809637 | Continuous Form Printing | 12/09/2008 | Paid | $500.00 |
| PRM 8700 08120108517 | Continuous Form Printing | 12/02/2008 | Paid | $285.00 |
| PRM 8700 08102703947 | Continuous Form Printing | 10/28/2008 | Paid | $4,151.75 |
| PRM 8700 08102403755 | Continuous Form Printing | 10/27/2008 | Paid | $625.00 |