Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | CUSTOM ENVELOPES 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 4600 14101301318 | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 10/14/2014 | Paid | $146.25 |
| PRM 6800 14070228362 | ENVELOPES, PLAIN OR PRINTED | 07/03/2014 | Paid | $849.38 |
| PRM 4600 14041520080 | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 04/16/2014 | Paid | $146.55 |
| PRM 6800 14022714897 | ENVELOPES, PLAIN OR PRINTED | 02/28/2014 | Paid | $2,050.00 |
| PRM 6800 13051422797 | PRINTING OF WINDOW ENVELOPES, RECYCLED WHITE STOCK | 05/15/2013 | Paid | $237.50 |
| PRM 6800 13021314005 | PRINTING OF ENVELOPES,#10 DEPT | 02/14/2013 | Paid | $1,537.50 |
| PRM 6800 10051924517 | ENVELOPES, RECYCLED, BROWN KRAFT, CATALOG, GUMMED | 05/20/2010 | Paid | $763.50 |
| PRM 6800 09040123892 | Envelopes, Recycled Paper | 04/02/2009 | Paid | $1,820.00 |
| PRM 6800 09020416599 | Envelopes, Recycled Paper | 02/05/2009 | Paid | $1,246.88 |
| PRM 6800 09012915723 | ENVELOPES, RECYCLED, BROWN KRAFT, CATALOG, GUMMED | 01/30/2009 | Paid | $926.88 |