Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE SYSTEX 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 5800 15123109526 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 01/04/2016 Escheat $462.70
PRM 5800 14110504318 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 11/06/2014 Paid $576.00
PRM 5800 13110404149 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 11/05/2013 Paid $550.80
PRM 5800 12110203895 Engraved and Embossed Awards, Bonds, Certificates, 11/05/2012 Paid $369.00
PRM 5800 11103103177 Engraved and Embossed Awards, Bonds, Certificates, 11/01/2011 Paid $468.00
PRM 5800 11072028747 Engraved and Embossed Awards, Bonds, Certificates, 07/21/2011 Paid $450.00
GAX 5800 10083023691 09/08/2010 Paid $97.05
GAX 5800 09110302594 11/06/2009 Paid $31.50
PRM 5800 09110403980 Crystal Glass 11/05/2009 Paid $346.50