Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | RIDGWAY'S LTD |
| 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 6000 09121608057 | BAGS, SHIPPING, NON-PADDED | 12/17/2009 | Paid | $272.95 |
| PRM 6000 09091443603 | BAGS, SHIPPING, NON-PADDED | 09/15/2009 | Paid | $272.95 |
| PRM 6000 09061232929 | Bags, Padded: Book Mailing, Shipping, etc. | 06/15/2009 | Paid | $79.45 |
| PRM 6000 09050228099 | Bags, Padded: Book Mailing, Shipping, etc. | 05/04/2009 | Paid | $70.00 |
| PRM 6000 09050228099 | Courier/Delivery Services (Including Air Courier S | 05/04/2009 | Paid | $2.95 |