Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | CURTIS J FELFE COMPUTERS |
| 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 8600 14090235581 | Adding Machine and Calculator Paper (Rolls), Therm | 09/03/2014 | Paid | $467.00 |
| PRM 8600 14041720433 | Adding Machine and Calculator Paper (Rolls), Therm | 04/18/2014 | Paid | $467.00 |
| PRM 8600 13091234984 | Adding Machine and Calculator Paper (Rolls), Therm | 09/13/2013 | Paid | $467.00 |
| PRM 8600 12040417673 | Adding Machine and Calculator Paper (Rolls), Therm | 04/05/2012 | Paid | $498.00 |
| PRM 8600 11090733824 | Adding Machine and Calculator Paper (Rolls), Therm | 09/08/2011 | Paid | $448.00 |
| PRM 8600 11090733824 | Transportation of Goods (Freight) | 09/08/2011 | Paid | $4.00 |
| PRM 8600 11041920341 | Adding Machine and Calculator Paper (Rolls), Therm | 04/20/2011 | Paid | $288.00 |
| PRM 8600 10071430466 | PAPER, CASH REGISTER | 07/15/2010 | Paid | $232.00 |
| PRM 8600 10061527212 | Cash Register Paper | 06/16/2010 | Paid | $203.00 |
| PRM 8600 10011411090 | Cash Register Paper | 01/15/2010 | Paid | $232.00 |
| PRM 8600 09120907398 | Cash Register Paper | 12/10/2009 | Paid | $178.00 |
| PRM 8600 09061132827 | Cash Register Paper | 06/12/2009 | Paid | $325.00 |
| PRM 8600 08102203317 | Cash Register Paper | 10/23/2008 | Paid | $295.00 |