Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | PACK-MARK 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 8700 09071336075 | Chipboard, Pasteboard, and Telescoping Boxes | 07/14/2009 | Paid | $324.00 |
| PRM 8700 09051229312 | Chipboard, Pasteboard, and Telescoping Boxes | 05/13/2009 | Paid | $1,452.00 |
| PRM 8700 09051229312 | Packing Materials for Mailing and Shipping (Not Co | 05/13/2009 | Paid | $460.08 |
| PRM 8700 09050428378 | Packing Materials for Mailing and Shipping (Not Co | 05/05/2009 | Paid | $650.14 |