Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | CAROLINA SOFTWARE 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 1500 13061225545 | Tickets, Special Tags, Printed: Continuous, Gang o | 06/13/2013 | Paid | $144.00 |
| PRM 1500 13061225545 | Transportation of Goods (Freight) | 06/13/2013 | Paid | $60.32 |
| PRM 1500 12112806040 | PAPER FOR LASER PRINTERS | 11/29/2012 | Paid | $105.00 |
| PRM 1500 10082334633 | Tickets, Special Tags, Printed: Continuous, Gang o | 08/24/2010 | Paid | $72.00 |
| PRM 1500 10082334633 | Transportation of Goods (Freight) | 08/24/2010 | Paid | $29.85 |
| PRM 1500 08123111829 | Tickets, Special Tags, Printed: Continuous, Gang o | 01/02/2009 | Paid | $432.00 |
| PRM 1500 08123111829 | Transportation of Goods (Freight) | 01/02/2009 | Paid | $140.60 |