Data Drill Down for All Months & All Years

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CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE INDOFF INC
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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 2200 10100400171 Courier/Delivery Services (Including Air Courier S 10/05/2010 Paid $100.00
PRM 2200 10100400171 Data Processing Office Furniture, Wood (Not Storag 10/05/2010 Paid $1,489.00
PRM 2200 10100400171 Furniture Installation and Reconfiguration Service 10/05/2010 Paid $235.00