Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | LONE STAR SUPPLIES |
| 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 8200 10042622176 | Cash Register Paper | 04/27/2010 | Paid | $567.49 |
| PRM 4500 09031922251 | HOLDER, CERTIFICATE | 03/20/2009 | Paid | $1,336.05 |
| PRM 2200 09021017346 | FILES, BUSINESS CARD, DESKTOP, W/COVER, A-Z INDEX | 02/11/2009 | Paid | $60.14 |
| PRM 7600 08110605401 | TRAYS, POST-IT NOTES, DESKTOP, PLASTIC | 11/07/2008 | Paid | $275.00 |