Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | INGENIX 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 9500 09020917295 | Books, Magazines, Pamphlets, Reprints, etc. | 02/10/2009 | Paid | $1,140.00 |
| PRM 9500 08121210510 | Books, Magazines, Pamphlets, Reprints, etc. | 12/15/2008 | Paid | $4,063.25 |
| PRM 9500 08111005737 | Books, Magazines, Pamphlets, Reprints, etc. | 11/12/2008 | Paid | $2,484.00 |