Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | WESTCAVE PRINTING CORPORATION |
| 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 1100 13042921360 | Card Printing: Tab, Post, Form, etc. | 04/30/2013 | Paid | $1,296.00 |
| PRM 1100 13042520943 | Card Printing: Tab, Post, Form, etc. | 04/26/2013 | Paid | $3,588.20 |