Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | MACWATSON 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 |
|---|---|---|---|---|
| PRM 1100 18040416875 | SIGNAGE | 04/05/2018 | Paid | $195.00 |
| PRM 8700 16111404310 | Banners, Pennants, and Decorative Fans, Drapes, an | 11/15/2016 | Paid | $2,700.38 |
| PRM 8700 16111404310 | Transportation of Goods (Freight) | 11/15/2016 | Paid | $250.00 |
| PRM 8700 15121107623 | Banners, Pennants, and Decorative Fans, Drapes, an | 12/14/2015 | Paid | $766.00 |