Data Drill Down for All Months & All Years

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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6000 12091734071 Souvenirs: Promotional, Advertising, etc. 09/18/2012 Paid $18.85
PRM 6000 12011709854 Souvenirs: Promotional, Advertising, etc. 01/18/2012 Paid $157.30
PRM 6000 11051722964 Souvenirs: Promotional, Advertising, etc. 05/18/2011 Paid $48.25
PRM 6000 11010509560 Souvenirs: Promotional, Advertising, etc. 01/06/2011 Paid $61.30
PRM 6000 10123009001 Souvenirs: Promotional, Advertising, etc. 01/03/2011 Paid $129.64
PRM 6000 10102903597 Souvenirs: Promotional, Advertising, etc. 11/01/2010 Paid $434.64
PRM 6000 10102703299 Souvenirs: Promotional, Advertising, etc. 10/28/2010 Paid $222.99
PRM 6000 10101201338 Souvenirs: Promotional, Advertising, etc. 10/13/2010 Paid $87.20