Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | P D MORRISON ENTERPRISES 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 |
|---|---|---|---|---|
| GAX 4600 13081218856 | 08/21/2013 | Paid | $29.76 | |
| GAX 4600 12012006925 | 01/30/2012 | Paid | $26.26 | |
| GAX 4600 11040612302 | 04/14/2011 | Paid | $25.06 | |
| GAX 4600 10101300854 | 10/19/2010 | Paid | $12.53 |